XML 46 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2016
Supplemental Retirement Plan  
Benefit plans  
Schedule of components of net periodic benefit cost

 

                                                                                                                                                                                    

 

 

Three Months
Ended
March 31,

 

 

 

2016

 

2015

 

 

 

(Dollars in thousands)

 

Components of net periodic benefit cost:

 

 

 

 

 

 

 

Service cost

 

$

133 

 

$

216 

 

Interest cost

 

 

259 

 

 

221 

 

Amortization of net actuarial loss

 

 

60 

 

 

96 

 

​  

​  

​  

​  

Net periodic benefit cost

 

$

452 

 

$

533 

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Split-Dollar Life Insurance Benefit Plan  
Benefit plans  
Schedule of components of net periodic benefit cost

 

                                                                                                                                                                                    

 

 

For the Three
Months
Ended
March 31,

 

 

 

2016

 

2015

 

 

 

(Dollars in thousands)

 

Amortization of prior transition obligation

 

$

(13

)

$

(12

)

Interest cost

 

 

62

 

 

50

 

​  

​  

​  

​  

Net periodic benefit cost

 

$

49

 

$

38

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of change in projected benefit obligation

 

                                                                                                                                                                                    

 

 

March 31,
2016

 

December 31,
2015

 

 

 

(Dollars in thousands)

 

Change in projected benefit obligation:

 

 

 

 

 

 

 

Projected benefit obligation at beginning of year

 

$

6,215 

 

$

4,641 

 

Interest cost

 

 

62 

 

 

169 

 

Amortization of net actuarial loss

 

 

 

 

1,405 

 

​  

​  

​  

​  

Projected benefit obligation at end of period

 

$

6,277 

 

$

6,215 

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of amounts recognized in accumulated other comprehensive loss

 

                                                                                                                                                                                    

 

 

March 31,
2016

 

December 31,
2015

 

 

 

(Dollars in thousands)

 

Net actuarial loss

 

$

2,183 

 

$

2,147 

 

Prior transition obligation

 

 

1,395 

 

 

1,418 

 

​  

​  

​  

​  

Accumulated other comprehensive loss

 

$

3,578 

 

$

3,565 

 

​  

​  

​  

​  

​  

​  

​  

​