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Defined Benefit Plans - Net Periodic Benefit Cost | 9 Months Ended
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Sep. 30, 2012
Defined Benefit Plans - Net Periodic Benefit Cost [Abstract] |
Defined Benefit Plans Net Periodic Benefit Cost | Note 10. Defined Benefit Plans – Net Periodic Benefit Cost The Company maintains the Supplemental Executive Retention Plan (“SERP”) for key members of senior management. The following table sets forth the components of net periodic benefit cost recognized for the domestic, noncontributory, nonqualified defined SERP for the dates indicated:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(Amounts in thousands) |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Service cost |  | $ | 38 |  |  | $ | 41 |  |  | $ | 115 |  |  | $ | 121 |
Interest cost |  |  | 51 |  |  |  | 57 |  |  |  | 152 |  |  |  | 168 |
Amortization of gains (losses) |  |  | 12 |  |  |  | — |  |  |  | 34 |  |  |  | — |
Amortization of prior service cost |  |  | 33 |  |  |  | 34 |  |  |  | 100 |  |  |  | 100 |
Net periodic cost |  | $ | 134 |  |  | $ | 131 |  |  | $ | 401 |  |  | $ | 388 |
The Company maintains the Directors Supplemental Retirement Plan (“Directors Plan”) for nonmanagement directors. The following table sets forth the components of net periodic benefit cost recognized for the domestic, noncontributory, nonqualified Directors Plan for the dates indicated:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(Amounts in thousands) |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Service cost |  | $ | 7 |  |  | $ | 7 |  |  | $ | 20 |  |  | $ | 21 |
Interest cost |  |  | 10 |  |  |  | 11 |  |  |  | 30 |  |  |  | 33 |
Amortization of prior service cost |  |  | 22 |  |  |  | 22 |  |  |  | 67 |  |  |  | 66 |
Net periodic cost |  | $ | 39 |  |  | $ | 40 |  |  | $ | 117 |  |  | $ | 120 |

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- Definition The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. + References No definition available. + Details
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- Details
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