Employee Benefits (Tables)

6 Months Ended

Jun. 30, 2012

Summary of funding and administrative cost of qualified noncontributory defined benefit retirement plan and 401(k) plan charged to salaries and employee benefits

Funding and administrative costs of the qualified noncontributory defined benefit retirement plan and 401(k) plan charged to pension and other employee benefits in the consolidated statements of income for the three and six-month periods ended June 30, 2012 and 2011 are as follows (in thousands):

		For the Three Months			For the Six Months
		Ended June 30,			Ended June 30,
		2012	2011	2012		2011

Qualified noncontributory defined benefit retirement plan	$	149	134	291		258

401(k) plan		74	82	110		157

Components of net periodic pension cost of nonqualified defined benefit retirement plan

The components of net periodic pension cost of the nonqualified defined benefit retirement plan for the three and six months ended June 30, 2012 and 2011 are summarized as follows (in thousands):

		Three Months Ended June 30,		Six Months Ended June 30,
		2012	2011	2012	2011
Service cost	$	22	22	44	66
Interest cost		11	8	22	17
Amortization of unrecognized net (gain) loss		5	(8)	10	(12)
Amortization of unrecognized prior service cost		7	7	14	18
Net periodic pension cost	$	45	29	90	89

Amount recognized in accumulated other comprehensive income net of deferred income taxes for nonqualified defined benefit plan

Amounts recognized in accumulated other comprehensive income, net of deferred federal income taxes, at June 30, 2012 and December 31, 2011 for the nonqualified defined benefit retirement plan consists of (in thousands):

	June 30,		December 31,
	2012		2011
Net actuarial loss	$	142		156
Past service cost		64		74
	$	206		230