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Employee Benefit Plans (Tables)

9 Months Ended

Sep. 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 September 30,								Nine Months Ended September 30,
(Amounts in thousands)		2014				2013				2014				2013
Service cost		$	26			$	33			$	79			$	101
Interest cost			73				62				218				185
Amortization of losses			—				13				—				37
Amortization of prior service cost			47				46				140				140
Net periodic cost		$	146			$	154			$	437			$	463

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 September 30,								Nine Months Ended September 30,
(Amounts in thousands)		2014				2013				2014				2013
Service cost		$	6			$	7			$	17			$	20
Interest cost			12				10				35				31
Amortization of prior service cost			18				22				54				67
Net periodic cost		$	36			$	39			$	106			$	118

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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