RETIREMENT FUND AND PROFIT SHARING PLAN (Tables)

9 Months Ended

Sep. 30, 2012

RETIREMENT FUND AND PROFIT SHARING PLAN [Abstract]

Components of SERP expense

The components of SERP expense are as follows (dollars in thousands):

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2012		2011		2012		2011
Service cost	$	109	$	93	$	327	$	279
Interest cost		104		101		312		303
Amortization of adjustments		58		37		174		111
Total SERP expense	$	271	$	231	$	813	$	693

	September 30,		December 31,
	2012		2011
Balance sheet amounts:
Minimum pension obligation
and unfunded pension liability	$	9,915	$	9,274
Amounts recognized in accumulated
other comprehensive loss, pretax:
Prior service cost	$	911	$	1,010
Net gains		1,991		2,065
	$	2,902	$	3,075