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Employee Benefit Plans (Tables) | 9 Months Ended
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Sep. 30, 2023
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 nine months ended September 30, 2023 and 2022, respectively (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |  | Affected line item on the Consolidated Statement of Income (Loss)
Service cost |  | $ | 75 |  |  | $ | 89 |  |  | $ | 230 |  |  | $ | 267 |  | Salary and Employee Benefits
Interest cost |  |  | 104 |  |  |  | 69 |  |  |  | 324 |  |  |  | 207 |  | Other Expenses
Expected return on plan assets |  |  | (183 | ) |  |  | (234 | ) |  |  | (577 | ) |  |  | (701 | ) | Other Expenses
Partial Settlement |  |  | - |  |  |  | 144 |  |  |  | - |  |  |  | 144 |  | Other Expenses
Net amortization and deferral |  |  | 17 |  |  |  | 24 |  |  |  | 31 |  |  |  | 72 |  | Other Expenses
Net periodic benefit cost |  | $ | 13 |  |  | $ | 92 |  |  | $ | 8 |  |  | $ | (11 | ) |
Restricted Stock Activity | The following table details the vesting, awarding and forfeiting of restricted stock during the three and nine months ended September 30, 2023:
|  | Three months |  |  | Nine months |
|  | Unvested Shares |  |  | Weighted Average Market Price |  |  | Unvested Shares |  |  | Weighted Average Market Price |
Outstanding, beginning of period |  |  | 6,254 |  |  | $ | 71.61 |  |  |  | 6,622 |  |  | $ | 63.63 |
Granted |  |  | 367 |  |  |  | 81.58 |  |  |  | 2,609 |  |  |  | 83.13 |
Forfeited |  |  | (52 | ) |  |  | (63.09 | ) |  |  | (213 | ) |  |  | (63.12 | )
Vested |  |  | (499 | ) |  |  | (67.37 | ) |  |  | (2,948 | ) |  |  | (62.39 | )
Outstanding, end of period |  |  | 6,070 |  |  | $ | 72.63 |  |  |  | 6,070 |  |  | $ | 72.63 |

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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 -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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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. + References No definition available. + Details
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