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Employee Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2016

Defined SERP

Net Periodic Benefit Cost

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

		Three Months Ended June 30,								Six Months Ended June 30,
(Amounts in thousands)		2016				2015				2016				2015
Service cost		$	36			$	34			$	72			$	67
Interest cost			79				70				158				140
Amortization of prior service cost			47				47				94				94
Amortization of losses			4				1				9				3
Net periodic cost		$	166			$	152			$	333			$	304

Directors Plan

Net Periodic Benefit Cost

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

		Three Months Ended June 30,								Six Months Ended June 30,
(Amounts in thousands)		2016				2015				2016				2015
Service cost		$	9			$	11			$	20			$	23
Interest cost			16				14				33				27
Amortization of prior service cost			9				18				19				36
Amortization of losses			5				15				14				30
Net periodic cost		$	39			$	58			$	86			$	116

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=65897934&loc=d3e1928-114920

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