XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1

Employee Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2018

Employee Benefit Plans [Abstract]

Components of net periodic benefit costs

The following sets forth the components of net periodic benefit costs of the Pension Plan and the line item on the Consolidated Statement of Income where such amounts are included, for the three months ended March 31, 2018 and 2017, respectively (in thousands):

		Three Months Ended
		March 31,							Affected line item on the Consolidated
		2018				2017			Statement of income
Service cost		$	89			$	91		Salary and employee benefits
Interest cost			163				167		Other expenses
Expected return on plan assets			(344	)			(274	)	Other expenses
Net amortization and deferral			46				60		Other expenses
Net periodic(benefit) cost		$	(46	)		$	44

Schedule of restricted stock activity

The following table details the vesting, awarding and forfeiting of restricted shares during the three month period ended March 31, 2018:

		Three months
						Weighted
		Unvested				Average
		Shares				Market Price
Outstanding, beginning of period			8,783			$	51.20
Granted			-				-
Forfeited			-				-
Vested			(92	)			52.05
Outstanding, end of period			8,691			$	51.19

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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=82843861&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration