XML 49 R34.htm IDEA: XBRL DOCUMENT v3.19.1
11. Employee and Director Benefit Programs (Tables)
12 Months Ended
Dec. 31, 2018
Retirement Benefits [Abstract]  
Change in accumulated benefit obligation
(Dollars in thousands)      
   2018  2017
       
Benefit obligation at beginning of period  $4,361    4,174 
Service cost   362    348 
Interest cost   70    68 
Benefits paid   (227)   (229)
           
Benefit obligation at end of period  $4,566    4,361 
Amounts recognized in the Consolidated Balance Sheet
(Dollars in thousands)        
    2018   2017
         
Benefit obligation   $ 4,566       4,361  
Fair value of plan assets     —         —    

 

(Dollars in thousands)        
    2018   2017
         
Funded status   $ (4,566 )     (4,361 )
Unrecognized prior service cost/benefit     —         —    
Unrecognized net actuarial loss     —         —    
                 
Net amount recognized   $ (4,566 )     (4,361 )
                 
Unfunded accrued liability   $ (4,566 )     (4,361 )
Intangible assets     —         —    
                 
Net amount recognized   $ (4,566 )     (4,361 )

 

Schedule of net benefit costs
(Dollars in thousands)         
   2018  2017  2016
          
Service cost  $362    348    346 
Interest cost   70    68    67 
                
Net periodic cost  $432    416    413 
                
Weighted average discount rate assumption               
used to determine benefit obligation   5.49%   5.49%   5.47%
Schedule of expected benefit payments
(Dollars in thousands)   
    
Year ending December 31,   
 2019   $235 
 2020   $353 
 2021   $353 
 2022   $342 
 2023   $342 
 Thereafter   $8,709