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v3.23.3

EMPLOYEE BENEFIT PLANS | 9 Months Ended
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Sep. 30, 2023
Retirement Benefits [Abstract] |
EMPLOYEE BENEFIT PLANS | EMPLOYEE BENEFIT PLANS 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 pension and postretirement benefit costs were as follows for the following periods: Supplemental Executive Retirement Plan:
(In thousands) |  | Location on Consolidated Statements of Income |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Net periodic pension cost |  |  | 2023 |  | 2022 |  | 2023 |  | 2022
Service cost |  | Salaries and employee benefits |  | $ | 71 |  |  | $ | 133 |  |  | $ | 211 |  |  | $ | 400 |
Interest cost |  | Other expenses |  | 189 |  |  | 115 |  |  | 567 |  |  | 345 |
Recognized net actuarial loss |  | Other expenses |  | — |  |  | 214 |  |  | — |  |  | 645 |
Total |  |  |  | $ | 260 |  |  | $ | 462 |  |  | $ | 778 |  |  | $ | 1,390 |
Other Postretirement Benefit Plan:
(In thousands) |  | Location on Consolidated Statements of Income |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Net periodic postretirement benefit cost |  |  | 2023 |  | 2022 |  | 2023 |  | 2022
Service cost |  | Salaries and employee benefits |  | $ | 3 |  |  | $ | 5 |  |  | $ | 8 |  |  | $ | 15 |
Interest cost |  | Other expenses |  | 40 |  |  | 28 |  |  | 121 |  |  | 84 |
Recognized net actuarial (gain) loss |  | Other expenses |  | (1) |  |  | 22 |  |  | (2) |  |  | 66 |
Amortization of prior service credit |  | Other expenses |  | (7) |  |  | (6) |  |  | (18) |  |  | (18) |
Total |  |  |  | $ | 35 |  |  | $ | 49 |  |  | $ | 109 |  |  | $ | 147 |

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