XML 98 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Employee Benefit Plans (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]      
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent 15.00%    
Defined Contribution Plan, Employer Contributions, Vesting Period 5 years    
Defined Contribution Plan, Cost $ 738 $ 605  
Defined Benefit Plan, Benefit Obligation 7,186 8,465 $ 8,084
Defined Benefit Plan, Net Periodic Benefit Cost (98) (45)  
Defined Benefit Plan, Benefits Paid 582 577  
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months 510    
Defined Benefit Plan, Expected Future Benefit Payments, Year Five 498    
Defined Benefit Plan, Expected Future Benefit Payments, Year Four 486    
Defined Benefit Plan, Expected Future Benefit Payments, Year Three 487    
Defined Benefit Plan, Expected Future Benefit Payments, Year Two 472    
Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter 2,233    
Change in Projected Benefit Obligation from Change in Projected Discount Rate 900    
Defined Benefit Plan, Accumulated Benefit Obligation $ 7,186 $ 8,465  
Defined Benefit Plan, Target Plan Asset Allocations 100.00% 100.00%  
Defined Benefit Plan, Plan Assets, Target Allocation, Long-term Growth, Percentage 97.00%    
Defined Benefit Plan, Plan Assets, Target Allocation, Short-term Growth, Percentage 3.00%    
Accumulated Postretirement Benefit Obligation $ 1,291 $ 1,142  
Supplemental Employee Retirement Plan, Defined Benefit [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Benefit Obligation 3,362 3,360  
Pension and Other Postretirement Benefits Cost (Reversal of Cost) 434 301  
Cash Surrender Value of Life Insurance 37,932 37,060  
Defined Benefit Plan, Net Periodic Benefit Cost 149 168  
Multiemployer Plans, Postretirement Benefit [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost 46    
Defined Benefit Plan, Contributions by Employer $ 46 $ 46  
Defined Benefit Plan, Percentage of Plan Funded 91.40% 89.00%  
Defined Benefit Plan, Contribution Percentage 5.00%    
Cash And Cash Equivalents [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Target Plan Asset Allocations 4.20% 6.40%  
Equity Securities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Target Plan Asset Allocations 46.10% 50.20%  
Fixed Income Securities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Target Plan Asset Allocations 45.80% 40.20%  
Other Investments [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Target Plan Asset Allocations 3.90% 3.20%  
Minimum [Member] | Cash And Cash Equivalents [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Target Plan Asset Allocations 0.00%    
Minimum [Member] | Equity Securities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Target Plan Asset Allocations 40.00%    
Minimum [Member] | Fixed Income Securities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Target Plan Asset Allocations 40.00%    
Minimum [Member] | Other Investments [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Target Plan Asset Allocations 0.00%    
Maximum [Member] | Cash And Cash Equivalents [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Target Plan Asset Allocations 20.00%    
Maximum [Member] | Equity Securities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Target Plan Asset Allocations 60.00%    
Maximum [Member] | Fixed Income Securities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Target Plan Asset Allocations 60.00%    
Maximum [Member] | Other Investments [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Target Plan Asset Allocations 5.00%    
Delaware Bancshares, Inc. [Member] | Director Fee Deferral and Continuation Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Benefit Obligation $ 249 $ 331  
Pension and Other Postretirement Benefits Cost (Reversal of Cost) $ 6 $ 9  
Delaware Bancshares, Inc. [Member] | Director Fee Deferral and Continuation Plan [Member] | Minimum [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Benefit Payment Period 5 years    
Delaware Bancshares, Inc. [Member] | Director Fee Deferral and Continuation Plan [Member] | Maximum [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Benefit Payment Period 15 years