EMPLOYEE BENEFIT PLANS

3 Months Ended

Mar. 31, 2018

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 periodic benefit cost for the periods ended March 31, 2018 and 2017 were as follows:

Supplemental Executive Retirement Plan:

		Three Months Ended   March 31,
Net periodic pension cost	Income Statement Presentation	2018		2017
Service cost	Salaries and employee benefits	$	112	$	84
Interest cost	Other expenses	122		112
Recognized net actuarial loss	Other expenses	140		62
Total		$	374	$	258

Other Postretirement Benefit Plan:

		Three Months Ended   March 31,
Net periodic postretirement benefit cost	Income Statement Presentation	2018	2017
Service cost	Salaries and employee benefits	$12	$13
Interest cost	Other expenses	33	36
Recognized net actuarial loss	Other expenses	13	10
Amortization of prior service credit	Other expenses	(6)	(6)
Total		$52	$53