XML 93 R83.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans (Components of the Net Periodic Pension Plan Cost) (SERP) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 76 $ 74 $ 228 $ 242
Interest cost 435 403 1,305 1,177
Amortization of prior service cost 3 3 9 9
Net pension expense/(credit) included in employee benefits 18 (61) 89 (235)
SERP [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 24 29 73 87
Interest cost 62 58 187 174
Amortization of recognized (gain)/ loss 20 13 59 37
Amortization of prior service cost 5 5 15 15
Net pension expense/(credit) included in employee benefits $ 111 $ 105 $ 334 $ 313