XML 132 R113.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans (Schedule of Net Funded Status) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
JVB Plan [Member]        
Change in projected benefit obligation (PBO)        
PBO at beginning of year   $ 16,332 $ 10,863  
Assumption of liability from FNB Plan     5,061  
Interest cost   621 666 $ 450
Change in assumptions   1,141 305  
Actuarial (gain) loss   136 114  
Group annuity purchase   (1,974)    
Benefits paid   (702) (677)  
PBO at end of year $ 10,863 15,554 16,332 10,863
Change in plan assets        
Fair value of plan assets at beginning of year   13,840 13,840 9,713
Transfer of FNB Plan assets     3,903  
Actual return on plan assets, net of expenses   1,953 901  
Group annuity purchase   (1,974)    
Benefits paid   (702) (677)  
Fair value of plan assets at end of year 13,840 13,117 13,840 13,840
Funded status, included in other (liabilities) assets   (2,437) (2,492)  
Unrecognized actual loss   (3,081) (3,550)  
Accumulated benefit obligation   $ 15,554 16,332  
FNB Plan [Member]        
Change in projected benefit obligation (PBO)        
PBO at beginning of year 5,249   5,061  
Service cost 3     3
Interest cost 18     18
Change in assumptions (87)      
Curtailment gain, net of actuarial loss (106)      
Curtailment (gain) loss recognized (108)      
Actuarial (gain) loss (2)      
PBO at end of year 5,061     5,061
Change in plan assets        
Fair value of plan assets at beginning of year 4,001   $ 3,903  
Actual return on plan assets, net of expenses (82)      
Benefits paid (16)      
Fair value of plan assets at end of year 3,903     3,903
Funded status, included in other (liabilities) assets (1,158)     (1,158)
Accumulated benefit obligation $ 5,061     $ 5,061