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Defined Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2013

Defined SERP

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 the periods indicated:

		Three Months Ended
		March 31,
		2013				2012
(Amounts in thousands)
Service cost		$	34			$	39
Interest cost			61				51
Amortization of losses			12				11
Amortization of prior service cost			47				34
Net periodic cost		$	154			$	135

Directors Plan

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 the periods indicated:

		Three Months Ended
		March 31,
		2013				2012
(Amounts in thousands)
Service cost		$	7			$	7
Interest cost			10				10
Amortization of prior service cost			22				22
Net periodic cost		$	39			$	39

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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