XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
EMPLOYEE BENEFIT PLANS (Tables)
3 Months Ended
Mar. 31, 2017
Employee Benefit Plans [Abstract]  
Components of Net Periodic Benefit Cost
Components of net periodic benefit cost:

 
Three Months Ended March 31,
 
Pension Benefits
 
SERP Benefits
(dollars in thousands)
2017
 
2016
 
2017
 
2016
Interest cost
 $26
 
 $26
 
 $10
 
 $12
Expected return on plan assets
(35)
 
(35)
 
(16)
 
(18)
Recognized net actuarial (gain) loss
46
 
34
 
20
 
20
  Net pension expense (benefit)
 $37
 
 $25
 
 $14
 
 $14