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Retirement Benefit Plans

9 Months Ended

Sep. 30, 2016

Retirement Benefit Plans [Abstract]

Retirement Benefit Plans

Note 12: Retirement Benefit Plans

The Company has non-qualified supplemental executive retirement agreements with certain current and retired officers. The agreements provide supplemental retirement benefits payable in installments over a period of years upon retirement or death. The Company recognized the net present value of payments associated with the agreements over the service periods of the participating officers. Interest costs continue to be recognized on the benefit obligations.

The following tables summarize the net periodic benefit costs for the three and nine months ended September 30, 2016, and 2015:

		Supplemental Executive
		Retirement Plans
Three Months Ended September 30,		2016		2015
Service cost	$	18	$	17
Interest cost		32		32
Actuarial loss on supplemental executive retirement plan		7		---
Net periodic benefit cost	$	57	$	49

		Supplemental Executive
		Retirement Plans
Nine Months Ended September 30,		2016		2015
Service cost	$	54	$	53
Interest cost		96		94
Actuarial loss on supplemental executive retirement plan		21		19
Net periodic benefit cost	$	171	$	166

The Company is expected to recognize $228 of expense for the foregoing plans for the year ended December 31, 2016. The Company is expected to contribute $291 to the foregoing plans in 2016. As of September 30, 2016, the Company had contributed $216.

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- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=49170332&loc=SL14450702-114947

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e2410-114920

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 60
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39675-114964

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 70
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 60
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6414199&loc=d3e39622-114963

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