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12. Employee and Director Benefit Programs (Tables)

12 Months Ended

Dec. 31, 2012

Compensation and Retirement Disclosure [Abstract]

Accumulated benefit obligation for the Company’s two postretirement benefit plans

(Dollars in thousands)
		2012				2011
Benefit obligation at beginning of period		$	2,923				2,607
Service cost			430				303
Interest cost			89				64
Benefits paid			(60	)			(51	)
Benefit obligation at end of period		$	3,382				2,923

Amounts recognized in the Company’s Consolidated Balance Sheet

(Dollars in thousands)
		2012				2011
Benefit obligation		$	3,382				2,923
Fair value of plan assets			-				-

(Dollars in thousands)
		2012				2011
Funded status		$	(3,382	)			(2,923	)
Unrecognized prior service cost/benefit			-				-
Unrecognized net actuarial loss			-				-
Net amount recognized		$	(3,382	)			(2,923	)
Unfunded accrued liability		$	(3,382	)			(2,923	)
Intangible assets			-				-
Net amount recognized		$	(3,382	)			(2,923	)

Net periodic benefit cost of the Company’s post retirement benefit plans

(Dollars in thousands)
		2012				2011
Service cost		$	430				303
Interest cost			89				64
Net periodic cost		$	519				367
Weighted average discount rate assumption used to
determine benefit obligation			5.43	%			6.59	%

Expected benefit payments for the Company’s two postretirement benefit plans

(Dollars in thousands)
Year ending December 31,
2013		$	130
2014		$	219
2015		$	250
2016		$	251
2017		$	283
Thereafter		$	8,944

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- Definition

Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized.

+ 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 (c)

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

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- Definition

Tabular disclosure of the change in the accumulated postemployment benefit obligation from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

+ 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 (a)

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

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- Definition

Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

+ 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 (f)

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

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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)

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