EMPLOYEE BENEFIT PLANS (Tables)

9 Months Ended

Sep. 30, 2015

Compensation and Retirement Disclosure [Abstract]

Components of Net Period Benefit Cost

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.