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Employee Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2012

Employee Benefit Plans [Abstract]

Accumulated post-retirement benefit obligation, funded status, net periodic benefit cost and assumptions used

     The following table sets forth the accumulated postretirement benefit obligation and funded status:

		At or for the six months ended June 30,
			2012				2011
Change in benefit obligation
Benefit obligation at beginning of year		$	1,848,000			$	1,796,000
Service cost			34,000				8,000
Interest cost			56,000				58,000
Benefits paid			(68,000	)			(78,000	)
Benefit obligation at end of period			1,870,000				1,784,000
Funded status
Benefit obligation at end of period			(1,870,000	)			(1,784,000	)
Accrued benefit cost at end of period		$	(1,870,000	)		$	(1,784,000	)

Schedule of net benefit costs

The following table sets forth the net periodic pension cost:

		For six months ended June 30,								For quarters ended June 30,
			2012				2011				2012				2011
Components of net periodic benefit cost
Service cost		$	34,000			$	8,000			$	17,000			$	4,000
Interest cost			56,000				58,000				28,000				29,000
Amortization of unrecognized transition obligation			14,000				14,000				7,000				7,000
Amortization of accumulated losses			6,000				10,000				3,000				5,000
Net periodic benefit cost		$	110,000			$	90,000			$	55,000			$	45,000

Schedule of net periodic benefit cost not yet recognized

		June 30, 2012				December 31, 2011				June 30, 2011
Unamortized net actuarial loss		$	(100,000	)		$	(100,000	)		$	(49,000	)
Unrecognized transition obligation			(20,000	)			(34,000	)			(49,000	)
			(120,000	)			(134,000	)			(98,000	)
Deferred tax benefit at 35%			43,000				47,000				35,000
Net unrecognized postretirement benefits included in accumulated other comprehensive income (loss)		$	(77,000	)		$	(87,000	)		$	(63,000	)

Unrealized gain or loss on postretirement benefit

	For six months ended June 30,		For the quarters ended June 30,
	2012	2011	2012	2011
Unrecognized transition obligation at beginning of period	(87,000)	(73,000)	(82,000)	(68,000)
Amortization of unrecognized transition obligation	14,000	14,000	7,000	7,000
Related deferred taxes	(4,000)	(4,000)	(2,000)	(2,000)
Unrecognized transition obligation at end of period	(77,000)	(63,000)	(77,000)	(63,000)

X

- Definition

Tabular disclosure of change in accumulated post-retirement benefit obligation and funded status for the entity's postretirement benefit plans.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period.

+ References

No definition available.

+ Details

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- 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

-Topic 715

-SubTopic 20

-Publisher FASB

-Number

-Article

-Subparagraph (h)

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920

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- Definition

Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost, such as the net gain (loss), net prior service cost or credit, and net transition asset or obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 715

-SubTopic 20

-Publisher FASB

-Number

-Article

-Subparagraph (j)

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920

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