EMPLOYEE BENEFIT PLANS

9 Months Ended

Sep. 30, 2012

Employee Benefit Plans [Abstract]

EMPLOYEE BENEFIT PLANS

NOTE 6. EMPLOYEE BENEFIT PLANS

Components of net periodic benefit cost:

	Nine Months Ended September 30,
	Pension Benefits						SERP Benefits
	2012			2011			2012			2011
Interest cost	$	95		$	105		$	38		$	46
Expected return on plan assets		(102	)		(119	)		(56	)		(60	)
Recognized net actuarial loss		102			80			62			52
Net pension expense	$	95		$	66		$	44		$	38

	Three Months Ended September 30,
	Pension Benefits						SERP Benefits
	2012			2011			2012			2011
Interest cost	$	31		$	33		$	12		$	12
Expected return on plan assets		(34	)		(41	)		(18	)		(20	)
Recognized net actuarial loss		35			40			20			22
Net pension expense	$	32		$	32		$	14		$	14

The Company previously disclosed in its financial statements for the year ended December 31, 2011 that it expected to contribute $170,000 to its pension plan and $114,000 to its SERP plan in 2012. The Company has contributed $121,000 to its pension plan and $114,000 to its SERP plan as of September 30, 2012. The Company expects to contribute an additional $49,000 to its pension plan during the remainder of 2012. The Company does not expect to make any additional contributions to its SERP plan during the remainder of 2012.