EMPLOYEE BENEFIT PLANS (Tables)

6 Months Ended

Jun. 30, 2012

Supplemental Executive Retirement Plan

Components of Net Period Benefit Cost

The components of net period benefit cost for the three and six-month periods ended June 30, 2012 and 2011 were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Net period benefit cost
Service cost	$	67	$	58	$	134	$	116
Interest cost		102		108		204		216
Recognized net actuarial loss		29		17		58		34
Recognized prior service cost		5		4		10		8
Net period benefit cost	$	203	$	187	$	406	$	374

Other Postretirement Benefit Plan

Components of Net Period Benefit Cost

The Company provides medical and life insurance to certain eligible retired employees.  The components of net period benefit cost for the three and six-month periods ended June 30, 2012 and 2011 were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Net period benefit cost
Service cost	$	17	$	16	$	34	$	32
Interest cost		37		38		74		76
Recognized net actuarial loss		8		—		16		—
Net period benefit cost	$	62	$	54	$	124	$	108