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Employee Benefit Plans (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2018 and 2017, respectively (in thousands):

		Three Months Ended								Six Months Ended
		June 30,								June 30,							Affected line item on the Consolidated
		2018				2017				2018				2017			Statement of income
Service cost		$	90			$	84			$	179			$	175		Salaries and Employee Benefits
Interest cost			162				168				325				335		Other Expenses
Expected return on plan assets			(345	)			(273	)			(689	)			(547	)	Other Expenses
Net amortization and deferral			47				52				93				112		Other Expenses
Net periodic (benefit) cost		$	(46	)		$	31			$	(92	)		$	75

Restricted Stock Activity

The following table details the vesting, awarding and forfeiting of restricted shares during the three and six months ended June 30, 2018:

		Three months								Six months
						Weighted								Weighted
		Unvested				Average				Unvested				Average
		Shares				Market Price				Shares				Market Price
Outstanding, beginning of period			8,691			$	51.19				8,783			$	51.20
Granted			4,869				62.91				4,869				62.91
Forfeited			-				-				-				-
Vested			(3,626	)			(50.54	)			(3,718	)			(50.58	)
Outstanding, end of period			9,934			$	57.18				9,934			$	57.18

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920

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- 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.

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