XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

EMPLOYEE BENEFIT PLANS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Compensation and Retirement Disclosure [Abstract] |
Schedule of expected benefit payments related to the defined benefit pension plan |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(Dollars in Thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Service Cost | $ | 1,721 |  | $ | 1,688 |  | $ | 5,163 |  | $ | 5,064
Interest Cost |  | 1,415 |  |  | 1,437 |  |  | 4,246 |  |  | 4,312
Expected Return on Plan Assets |  | (2,391) |  |  | (2,006) |  |  | (7,173) |  |  | (6,019)
Prior Service Cost Amortization |  | 50 |  |  | 56 |  |  | 150 |  |  | 167
Net Loss Amortization |  | 918 |  |  | 953 |  |  | 2,754 |  |  | 2,859
Net Periodic Benefit Cost | $ | 1,713 |  | $ | 2,128 |  | $ | 5,140 |  | $ | 6,383
Discount Rate |  | 3.71% |  |  | 4.21% |  |  | 3.71% |  |  | 4.21%
Long-term Rate of Return on Assets |  | 7.25% |  |  | 7.25% |  |  | 7.25% |  |  | 7.25%
Schedule of expected benefit payments related to the SERP |
The components of the net periodic benefit cost for the Company's SERP were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(Dollars in Thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Interest Cost | $ | 57 |  | $ | 48 |  | $ | 170 |  | $ | 143
Net Loss Amortization |  | 406 |  |  | 149 |  |  | 1,220 |  |  | 448
Net Periodic Benefit Cost | $ | 463 |  | $ | 197 |  | $ | 1,390 |  | $ | 591
Discount Rate |  | 3.53% |  |  | 3.92% |  |  | 3.53% |  |  | 3.92%

X
- Definition Tabular disclosure of benefits expected to be paid by supplemental executive retirement plan in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References No definition available. + Details
Name: | ccbg_ScheduleOfExpectedBenefitPaymentsToSERPTableTextBlock
Namespace Prefix: | ccbg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration