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EMPLOYEE BENEFIT PLANS (Tables)

9 Months Ended

Sep. 30, 2024

Retirement Benefits [Abstract]

Components of Net Period Benefit Cost

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												2024						2023						2024						2023
Service cost (1)						Salaries and employee benefits						$	—					$	71					$	—					$	211
Interest cost						Other expenses						181						189						542						567
Total												$	181					$	260					$	542					$	778

(1)    As of December 31, 2023, there are no active participants in the SERP.

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												2024						2023						2024						2023
Service cost						Salaries and employee benefits						$	2					$	3					$	6					$	8
Interest cost						Other expenses						38						40						115						121
Recognized net actuarial gain						Other expenses						(1)						(1)						(3)						(2)
Amortization of prior service credit						Other expenses						(7)						(7)						(19)						(18)
Total												$	32					$	35					$	99					$	109

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-SubTopic 20
-Subparagraph (h)
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-1

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