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

6 Months Ended

Jun. 30, 2015

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 (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2015				2014				2015				2014
Qualified Pension Plan
Service cost, benefits earned during the period		$	353			$	271			$	707			$	542
Interest cost on projected benefit obligation			457				435				914				870
Expected return on plan assets			(824	)			(793	)			(1,647	)			(1,586	)
Amortization of unrecognized transition obligation			-				-				-				-
Amortization of unrecognized prior service cost			3				2				5				4
Amortization of unrecognized net loss			369				160				737				320
Net periodic pension cost		$	358			$	75			$	716			$	150
Supplemental Pension Plan
Service cost, benefits earned during the period		$	11			$	10			$	22			$	20
Interest cost on projected benefit obligation			12				13				24				26
Expected return on plan assets			-				-				-				-
Amortization of unrecognized prior service cost			-				-				-				-
Amortization of unrecognized net loss			13				5				26				10
Net periodic supplemental pension cost		$	36			$	28			$	72			$	56
Postretirement Plan, Medical and Life
Service cost, benefits earned during the period		$	12			$	11			$	24			$	22
Interest cost on projected benefit obligation			16				18				32				36
Expected return on plan assets			-				-				-				-
Amortization of unrecognized prior service cost			(24	)			(24	)			(48	)			(48	)
Amortization of unrecognized net loss			2				-				4				-
Net periodic postretirement, medical and life cost		$	6			$	5			$	12			$	10

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- References

No definition available.

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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=58740216&loc=d3e1928-114920

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