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Defined Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2013

Supplemental Executive Retirement 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 defined SERP for the periods indicated:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2013				2012				2013				2012
(Amounts in thousands)
Service cost		$	33			$	38			$	101			$	115
Interest cost			62				51				185				152
Amortization of losses			13				12				37				34
Amortization of prior service cost			46				33				140				100
Net periodic cost		$	154			$	134			$	463			$	401

Director 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								Nine Months Ended
		September 30,								September 30,
		2013				2012				2013				2012
(Amounts in thousands)
Service cost		$	7			$	7			$	20			$	20
Interest cost			10				10				31				30
Amortization of prior service cost			22				22				67				67
Net periodic cost		$	39			$	39			$	118			$	117

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=28361610&loc=d3e1928-114920

+ Details

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