XML 118 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900
Employee Benefit Plans (Schedule of Changes in Benefit Obligation and Plan Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Amounts recognized in accumulated other comprehensive loss      
Total $ 2,047 $ 2,163  
Defined Benefit Plan, Business Combinations and Acquisitions, Benefit Obligation 312    
Supplemental Executive Retirement Plan [Member]      
Benefit obligations:      
Beginning of year 10,834 9,927  
Service cost 307 270 $ 326
Interest cost 424 456 377
Actuarial (gain) loss (32) 777  
Benefits paid [1] (481) (596)  
End of year 11,052 10,834 9,927
Fair value of plan assets:      
Beginning of year 0 0  
Employer contributions 481 596  
Benefits paid [1] (481) (596)  
End of year 0 0 0
Funded status at end of year(2) [2] 11,052 10,834  
Amounts recognized in accumulated other comprehensive loss      
Net actuarial loss 1,789 1,953  
Prior service cost (credit) 5 17  
Total 1,794 1,970  
Other Postretirement Benefit Plan [Member]      
Benefit obligations:      
Beginning of year 2,997 3,094  
Service cost 62 45 42
Interest cost 117 132 173
Actuarial (gain) loss 92 (134)  
Benefits paid [1] (133) (140)  
End of year 3,447 2,997 3,094
Fair value of plan assets:      
Beginning of year 0 0  
Employer contributions 133 140  
Benefits paid [1] (133) (140)  
End of year 0 0 $ 0
Funded status at end of year(2) [2] 3,447 2,997  
Amounts recognized in accumulated other comprehensive loss      
Net actuarial loss 423 378  
Prior service cost (credit) (170) (185)  
Total $ 253 $ 193  
[1] (1)In connection with the SBM acquisition, the Company assumed its post-retirement benefits for certain former employees and their spouses whereby the Company will cover 100% of healthcare premiums.
[2] (2)Reported within other liabilities on the consolidated statements of condition.