EMPLOYEE BENEFIT PLANS

6 Months Ended

Jun. 30, 2013

Compensation and Retirement Disclosure [Abstract]

EMPLOYEE BENEFIT PLANS

EMPLOYEE BENEFIT PLANS

The Company maintains an unfunded, non-qualified supplemental executive retirement plan for certain officers and provides medical and life insurance to certain eligible retired employees.  The components of net period benefit cost for the periods ended June 30, 2013 and 2012 were as follows:

Supplemental Executive Retirement Plan

	Three Months Ended   June 30,				Six Months Ended   June 30,
	2013		2012		2013		2012
Net period benefit cost
Service cost	$	82	$	67	$	164	$	134
Interest cost	94		102		188		204
Recognized net actuarial loss	56		29		112		58
Recognized prior service cost	5		5		10		10
Net period benefit cost	$	237	$	203	$	474	$	406

Other Postretirement Benefit Plan

	Three Months Ended   June 30,				Six Months Ended   June 30,
	2013		2012		2013		2012
Net period benefit cost
Service cost	$	19	$	17	$	38	$	34
Interest cost	35		37		70		74
Recognized net actuarial loss	11		8		22		16
Net period benefit cost	$	65	$	62	$	130	$	124