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

6 Months Ended

Jun. 30, 2017

Retirement Benefits [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,
		2017				2016				2017				2016
Qualified Pension Plan
Service cost, benefits earned during the period		$	—			$	298			$	—			$	594
Interest cost on projected benefit obligation		403				470				806				940
Expected return on plan assets		(785		)		(756		)		(1,570		)		(1,511		)
Amortization of unrecognized transition obligation		—				—				—				—
Amortization of unrecognized prior service cost		—				2				—				4
Amortization of unrecognized net loss		58				383				116				767
Net periodic pension cost (benefit)		$	(324	)		$	397			$	(648	)		$	794
Supplemental Pension Plan
Service cost, benefits earned during the period		$	—			$	10			$	—			$	21
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		1				7				2				13
Net periodic supplemental pension cost		$	13			$	30			$	26			$	60
Postretirement Plan, Medical and Life
Service cost, benefits earned during the period		$	—			$	12			$	—			$	24
Interest cost on projected benefit obligation		4				18				8				35
Expected return on plan assets		—				—				—				—
Amortization of unrecognized prior service cost		(55		)		(25		)		(110		)		(49		)
Amortization of unrecognized net loss		29				6				58				12
Net periodic postretirement, medical and life cost (benefit)		$	(22	)		$	11			$	(44	)		$	22

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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=82843861&loc=d3e1928-114920

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