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Employee Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2014

Defined SERP

Net Periodic Benefit Cost

The following table presents the components of the SERP’s net periodic pension cost in the periods indicated:

		Three Months Ended June 30,								Six Months Ended June 30,
(Amounts in thousands)		2014				2013				2014				2013
Service cost		$	27			$	34			$	53			$	68
Interest cost			72				62				145				123
Amortization of losses			—				12				—				24
Amortization of prior service cost			46				47				93				94
Net periodic cost		$	145			$	155			$	291			$	309

Directors Plan

Net Periodic Benefit Cost

The following table presents the components of the Directors’ Plan’s net periodic pension cost in the periods indicated:

		Three Months Ended June 30,								Six Months Ended June 30,
(Amounts in thousands)		2014				2013				2014				2013
Service cost		$	6			$	6			$	11			$	13
Interest cost			11				11				23				21
Amortization of prior service cost			18				23				36				45
Net periodic cost		$	35			$	40			$	70			$	79

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=35743120&loc=d3e1928-114920

+ Details

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