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Defined Benefit Plans - Net Periodic Benefit Cost

9 Months Ended

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