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Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2015
Compensation and Retirement Disclosure [Abstract]  
Unfunded Post Retirement Benefits Plan

The following table sets forth the change in the benefit obligation of the plan as of and for the years ended December 31, 2015, 2014, and 2013:

 

    2015     2014     2013  

Benefit obligation at beginning of year

  $ 2,744      $ 2,485      $ 2,224   

Interest cost

    90        102        84   

Service cost

    96        84        125   

Actual claims

    (109     (108     (167

Plan amendment

    0        0        (602

Actuarial loss

    245        181        821   
 

 

 

   

 

 

   

 

 

 

Benefit obligation at end of year

  $ 3,066      $ 2,744      $ 2,485   
 

 

 

   

 

 

   

 

 

 
Accumulated Other Comprehensive Income

Amounts recognized in accumulated other comprehensive income at December 31, 2015 and 2014 consist of:

 

     2015      2014  

Net actuarial loss

   $ (1,773    $ (1,635

Tax effect

     620         572   
  

 

 

    

 

 

 
   $ (1,153    $ (1,063
  

 

 

    

 

 

 

Recognized Net Periodic Benefit Cost and Other Comprehensive Income

The following table sets forth the components of net periodic benefit cost and other amounts recognized in other comprehensive income:

 

     2015     2014     2013  

Service cost

   $ 96      $ 84      $ 125   

Interest cost

     90        102        84   

Net amortization of transition obligation and actuarial loss

     173        149        61   
  

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

     359        335        270   
  

 

 

   

 

 

   

 

 

 

Net loss

     311        117        821   

Plan amendment

     0        0        (602

Amortization of loss

     (173     (149     (54

Amortization of transition obligation

     0        0        (7
  

 

 

   

 

 

   

 

 

 

Total recognized in other comprehensive income

     138        (32     158   
  

 

 

   

 

 

   

 

 

 

Total recognized in net periodic benefit cost and other comprehensive income

   $ 497      $ 303      $ 428