Employee Benefit Plans

6 Months Ended

Jun. 30, 2013

Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]

Employee Benefits Disclosure [Text Block]

EMPLOYEE BENEFIT PLANS

Defined Benefit Pension Plan

The components of net periodic benefit cost for the Defined Benefit Pension Plan were as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012
Service cost	$	213		$	191		$	426		$	382
Interest cost	742			742			1,484			1,484
Expected return on plan assets	(941		)	(785		)	(1,882		)	(1,570		)
Prior service cost	11			14			22			28
Net loss (gain)	652			650			1,304			1,300
Net periodic benefit cost	$	677		$	812		$	1,354		$	1,624

Non-pension Defined Benefit Postretirement Healthcare Plan

The components of net periodic benefit cost for the Non-Pension Defined Benefit Postretirement Healthcare Plan were as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012
Service cost	$	54		$	53		$	108		$	106
Interest cost	60			86			120			172
Prior service cost	(69		)	(69		)	(138		)	(138		)
Net loss (gain)	2			35			4			70
Net periodic benefit cost	$	47		$	105		$	94		$	210

Supplemental Non-qualified Defined Benefit Plans

The components of net periodic benefit cost for the Supplemental Non-qualified Defined Benefit Plans were as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2013		2012		2013		2012
Interest cost	$	33	$	26	$	66	$	52
Net loss (gain)	17		14		34		28
Net periodic benefit cost	$	50	$	40	$	100	$	80

Contributions

We anticipate we will make contributions to each of the benefit plans during 2013 and 2014. Contributions to the Pension Plan will be made in cash and contributions to the Healthcare Plan and the Supplemental Plans are expected to be made in the form of benefit payments. Contributions are as follows (in thousands):

	Six Months Ended June 30, 2013		Remaining Anticipated Contributions for 2013		Anticipated Contributions for 2014
Defined Benefit Pension Plan	$	—	$	2,299	$	2,247
Non-Pension Defined Benefit Postretirement Healthcare Plan	$	219	$	219	$	489
Supplemental Non-qualified Defined Benefit Plans	$	108	$	108	$	215