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COMPONENTS OF QUARTERLY AND YEAR TO DATE NET PERIODIC BENEFIT COSTS (Tables)

3 Months Ended

Mar. 31, 2014

COMPONENTS OF QUARTERLY AND YEAR TO DATE NET PERIODIC BENEFIT COSTS [Abstract]

Components of net periodic benefit costs

The components of net periodic expense for the Corporation’s pension and other benefit plans for the periods indicated are as follows (dollars in thousands):

		Three Months Ended
(dollars in thousands)		March 31, 2014				March 31, 2013
Qualified Pension
Service cost, benefits earned during the period		$	271			$	349
Interest cost on projected benefit obligation			435				409
Expected return on plan assets			(793	)			(727	)
Amortization of unrecognized transition obligation			-				-
Amortization of unrecognized prior service cost			2				3
Amortization of unrecognized net loss			160				380
Net periodic pension expense		$	75			$	414
Supplemental Pension
Service cost, benefits earned during the period		$	10			$	10
Interest cost on projected benefit obligation			13				11
Expected return on plan assets			-				-
Amortization of unrecognized prior service cost			-				-
Amortization of unrecognized net loss			5				8
Net periodic supplemental pension expense		$	28			$	29
Postretirement, Medical and Life
Service cost, benefits earned during the period		$	11			$	11
Interest cost on projected benefit obligation			18				15
Expected return on plan assets			-				-
Amortization of unrecognized prior service cost			(24	)			(24	)
Amortization of unrecognized net loss			-				1
Net periodic postretirement, medical and life expense		$	5			$	3

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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://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

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