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Employee Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024 and 2023, respectively (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023			Affected line item on the Consolidated Statement of Income
Service cost		$	84			$	77			$	165			$	155		Salary and Employee Benefits
Interest cost			106				110				211				220		Other Expenses
Expected return on plan assets			(195	)			(197	)			(395	)			(394	)	Other Expenses
Net amortization and deferral			14				7				16				14		Other Expenses
Net periodic benefit cost		$	9			$	(3	)		$	(3	)		$	(5	)

Restricted Stock Activity

The following table details the vesting, awarding and forfeiting of restricted stock during the three and six months ended June 30, 2024:

		Three months								Six months
		Unvested Shares				Weighted Average Market Price				Unvested Shares				Weighted Average Market Price
Outstanding, beginning of period			6,651			$	72.04				6,707			$	71.94
Granted			5,930				43.15				5,930				43.15
Vested			(2,361	)			(69.75	)			(2,417	)			(69.52	)
Outstanding, end of period			10,220			$	55.81				10,220			$	55.81

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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

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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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