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Employee Benefit Plans (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2024 and 2023, respectively (in thousands):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023			Affected line item on the Consolidated Statement of Income
Service cost		$	82			$	75			$	247			$	230		Salary and Employee Benefits
Interest cost			106				104				317				324		Other Expenses
Expected return on plan assets			(198	)			(183	)			(593	)			(577	)	Other Expenses
Net amortization and deferral			8				17				24				31		Other Expenses
Net periodic benefit cost		$	(2	)		$	13			$	(5	)		$	8

Restricted Stock Activity

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

		Three months								Nine months
		Unvested Shares				Weighted Average Market Price				Unvested Shares				Weighted Average Market Price
Outstanding, beginning of period			10,220			$	55.81				6,707			$	71.94
Granted			1,961				48.44				7,891				44.46
Vested			(571	)			(70.81	)			(2,988	)			(69.76	)
Outstanding, end of period			11,610			$	53.82				11,610			$	53.82

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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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