XML 97 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
RETIREMENT PLANS (Schedule of Benefit Plan Funded Status) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]    
Benefit obligation at beginning of year $ 31,547 $ 28,625
Service cost 860 839
Interest cost 1,096 1,135
Change in assumptions (1,944) 2,040
Benefits paid (1,221) (1,092)
Benefit obligation at end of year 30,338 31,547
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Fair value of plan assets at beginning of year 42,439 38,715
Actual return on plan assets (1,538) 4,816
Employer contribution 0 0
Benefits paid (1,221) (1,092)
Fair value of plan assets at end of year 39,680 42,439
Funded Status, included in other assets 9,342 10,892
Amounts recognized in accumulated other comprehensive income: Total net actuarial loss 9,773 7,924
Amounts recognized in accumulated other comprehensive income: Prior service cost 0 0
Total included in accumulated other comprehensive loss (pretax) $ 9,773 $ 7,924