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Defined Benefit Plans - Net Periodic Benefit Cost (Tables)

9 Months Ended

Sep. 30, 2012

Defined SERP [Member]

Defined Benefit Plan Disclosure [Line Items]

Net periodic benefit cost

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

Directors Plan [Member]

Defined Benefit Plan Disclosure [Line Items]

Net periodic benefit cost

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

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://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

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