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Employee Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2022

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 and six months ended June 30, 2022 and 2021, respectively (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2022				2021				2022				2021
Service cost		$	100			$	115			$	178			$	225
Interest cost			79				78				138				160
Expected return on plan assets			(264	)			(252	)			(467	)			(504	)
Net amortization and deferral			12				82				48				173
Net periodic benefit cost		$	(73	)		$	23			$	(103	)		$	54

Restricted Stock Activity

The following table details the vesting, awarding and forfeiting of restricted stock during the three and six months ended June 30, 2022:

		Three months								Six months
		Unvested Shares				Weighted Average Market Price				Unvested Shares				Weighted Average Market Price
Outstanding, beginning of period			6,932			$	58.57				6,954			$	58.51
Granted			2,414				67.85				2,493				67.69
Forfeited			-				-				(40	)			58.01
Vested			(2,378	)			(57.97	)			(2,439	)			(57.96	)
Outstanding, end of period			6,968			$	61.99				6,968			$	61.99

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- References

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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 https://asc.fasb.org/extlink&oid=123447040&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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