EMPLOYEE BENEFIT PLANS

6 Months Ended

Jun. 30, 2018

The Company sponsors unfunded, non-qualified SERPs for certain officers and provides medical and life insurance to certain eligible retired employees.

The components of net periodic benefit cost for the periods ended June 30, 2018 and 2017 were as follows:

Supplemental Executive Retirement Plan:



		Three Months Ended June 30,				Six Months Ended June 30,
Net periodic pension cost	Income Statement Presentation	2018		2017		2018		2017
Service cost	Salaries and employee benefits	$	111	$	84	$	223	$	168
Interest cost	Other expenses	122		113		244		225
Recognized net actuarial loss	Other expenses	140		62		280		124
Total		$	373	$	259	$	747	$	517

Other Postretirement Benefit Plan:



		Three Months Ended June 30,						Six Months Ended June 30,
Net periodic postretirement benefit cost	Income Statement Presentation	2018			2017			2018			2017
Service cost	Salaries and employee benefits	$	11		$	13		$	23		$	26
Interest cost	Other expenses	33			36			66			72
Recognized net actuarial loss	Other expenses	14			10			27			20
Amortization of prior service credit	Other expenses	(6		)	(6		)	(12		)	(12		)
Total		$	52		$	53		$	104		$	106