EMPLOYEE BENEFIT PLANS

6 Months Ended

Jun. 30, 2015

Compensation and Retirement Disclosure [Abstract]

EMPLOYEE BENEFIT PLANS

EMPLOYEE BENEFIT PLANS

The Company sponsors unfunded, non-qualified SERPs 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, 2015 and 2014 were as follows:

Supplemental Executive Retirement Plan:

	Three Months Ended   June 30,				Six Months Ended June 30,
Net periodic benefit cost	2015		2014		2015		2014
Service cost	$	77	$	67	$	154	$	134
Interest cost	106		114		212		228
Recognized net actuarial loss	54		35		108		70
Recognized prior service cost	5		5		10		10
Net period benefit cost(1)	$	242	$	221	$	484	$	442

(1) Presented within the consolidated statements of income within salaries and employee benefits.

Other Postretirement Benefit Plan:

	Three Months Ended June 30,						Six Months Ended June 30,
Net periodic benefit cost	2015			2014			2015			2015
Service cost	$	15		$	11		$	30		$	22
Interest cost	29			33			58			66
Recognized net actuarial loss	6			2			12			4
Amortization of prior service credit	(6		)	(10		)	(12		)	(10		)
Net period benefit cost(1)	$	44		$	36		$	88		$	82

(1) Presented within the consolidated statements of income within salaries and employee benefits.