EMPLOYEE BENEFIT PLANS

9 Months Ended

Sep. 30, 2018

Retirement Benefits [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 September 30, 2018 and 2017, were as follows:

Supplemental Executive Retirement Plan:

		Three Months Ended   September 30,				Nine Months Ended   September 30,
Net periodic pension cost	Income Statement Presentation	2018		2017		2018		2017
Service cost	Salaries and employee benefits	$	112	$	84	$	335	$	252
Interest cost	Other expenses	122		113		366		338
Recognized net actuarial loss	Other expenses	140		61		420		185
Total		$	374	$	258	$	1,121	$	775

Other Postretirement Benefit Plan:

		Three Months Ended   September 30,						Nine Months Ended   September 30,
Net periodic postretirement benefit cost	Income Statement Presentation	2018			2017			2018			2017
Service cost	Salaries and employee benefits	$	12		$	13		$	35		$	39
Interest cost	Other expenses	33			36			99			108
Recognized net actuarial loss	Other expenses	12			10			39			30
Amortization of prior service credit	Other expenses	(6		)	(6		)	(18		)	(18		)
Total		$	51		$	53		$	155		$	159