XML 50 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Benefit Plans, Noncontributory Defined Benefit Pension Plan (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Plan
Jun. 30, 2016
USD ($)
Employee Benefit Plans [Abstract]        
Number of plans | Plan     2  
Pension Plan [Member]        
Components of net periodic benefit cost [Abstract]        
Service cost $ 84 $ 89 $ 175 $ 179
Interest cost 168 173 335 345
Expected return on plan assets (273) (260) (547) (520)
Net amortization and deferral 52 60 112 121
Net periodic benefit cost $ 31 $ 62 75 $ 125
Employer contributions     $ 400