EMPLOYEE BENEFIT PLANS

9 Months Ended

Sep. 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 September 30, 2015 and 2014 were as follows:

Supplemental Executive Retirement Plan:

	Three Months Ended   September 30,				Nine Months Ended September 30,
Net periodic benefit cost	2015		2014		2015		2014
Service cost	$	77	$	67	$	231	$	201
Interest cost	106		114		318		342
Recognized net actuarial loss	54		35		162		105
Recognized prior service cost	5		5		15		15
Net period benefit cost(1)	$	242	$	221	$	726	$	663

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

Other Postretirement Benefit Plan:

	Three Months Ended September 30,						Nine Months Ended September 30,
Net periodic benefit cost	2015			2014			2015			2014
Service cost	$	15		$	11		$	45		$	33
Interest cost	29			33			87			99
Recognized net actuarial loss	6			2			18			6
Amortization of prior service credit	(6		)	(5		)	(18		)	(15		)
Net period benefit cost(1)	$	44		$	41		$	132		$	123

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