XML 31 R77.htm IDEA: XBRL DOCUMENT v3.3.0.814
Benefit Plans (Details 2) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Supplemental Retirement Plan        
Components of net periodic benefit cost:        
Service cost $ 216 $ 179 $ 648 $ 537
Interest cost 221 228 663 684
Amortization of net actuarial loss 96 35 288 105
Net periodic benefit cost 533 442 1,599 1,326
Split-Dollar Life Insurance Benefit Plan        
Components of net periodic benefit cost:        
Amortization of prior transition obligation (28) (25) (84) (77)
Interest cost 42 49 126 147
Net periodic benefit cost $ 14 $ 24 $ 42 $ 70