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Employee Benefits (Tables)

12 Months Ended

Dec. 31, 2012

Defined SERP

Projected Benefit Payments

Projected benefit payments for the SERP are expected to be paid as follows:

		Amount
(Amounts in thousands)
2013		$	214
2014			214
2015			214
2016			214
2017			345
2018 through 2022			1,924

Net Periodic Benefit Cost

The following sets forth the components of the net periodic pension cost of the Company’s domestic non-contributory, non-qualified defined SERP for years ended December 31, 2012 and 2011:

		2102				2011
(Amounts in thousands)
Service cost		$	153			$	161
Interest cost			203				224
Amortization of losses (gains)			45				—
Amortization of prior service cost			134				134
Net periodic cost		$	535			$	519

Directors Plan

Projected Benefit Payments

Projected benefit payments for the Directors’ Plan are expected to be paid as follows:

		Amount
(Amounts in thousands)
2013		$	83
2014			81
2015			80
2016			79
2017			111
2018 through 2022			544

Net Periodic Benefit Cost

The following sets forth the components of the net periodic pension cost of the Company’s domestic non-contributory, non-qualified Directors’ Plan for years ended December 31, 2012 and 2011:

		2102				2011
(Amounts in thousands)
Service cost		$	27			$	29
Interest cost			39				43
Amortization of prior service cost			90				90
Net periodic cost		$	156			$	162

X

- Definition

Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

+ 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 (f)

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

+ Details

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X

- 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

+ Details

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