EMPLOYEE BENEFIT PLANS

6 Months Ended

Jun. 30, 2016

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, 2016 and 2015 were as follows:

Supplemental Executive Retirement Plan:

	Three Months Ended   June 30,				Six Months Ended June 30,
Net periodic benefit cost	2016		2015		2016		2015
Service cost	$	77	$	77	$	154	$	154
Interest cost	108		106		216		212
Recognized net actuarial loss	55		54		110		108
Recognized prior service cost	2		5		4		10
Net period benefit cost(1)	$	242	$	242	$	484	$	484

(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	2016			2015			2016			2015
Service cost	$	15		$	15		$	30		$	30
Interest cost	38			29			76			58
Recognized net actuarial loss	8			6			16			12
Amortization of prior service credit	(6		)	(6		)	(12		)	(12		)
Net period benefit cost(1)	$	55		$	44		$	110		$	88

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