Components of Quarterly and Year-to-Date Net Periodic Benefit Costs

3 Months Ended

Mar. 31, 2012

Components of Quarterly and Year-to-Date Net Periodic Benefit Costs [Abstract]

Components of Quarterly and Year-to-Date Net Periodic Benefit Costs

10.        Components of Quarterly and Year-to-Date Net Periodic Benefit Costs

	Three Months Ended March 31,
	2012				2011
Qualified Pension
Service cost, benefits earned during the period	$	323,351		$	259,134
Interest cost on projected benefit obligation		406,110			392,956
Expected return on plan assets		(663,493	)		(585,673	)
Amortization of unrecognized transition obligation		-			-
Amortization of unrecognized prior service cost		3,464			7,470
Amortization of unrecognized net loss		330,568			169,113
Net periodic pension expense	$	400,000		$	243,000
Supplemental Pension
Service cost, benefits earned during the period	$	8,692		$	7,656
Interest cost on projected benefit obligation		12,773			13,443
Expected return on plan assets		-			-
Amortization of unrecognized prior service cost		-			-
Amortization of unrecognized net loss		4,980			2,366
Net periodic supplemental pension expense	$	26,445		$	23,465
Postretirement, Medical and Life
Service cost, benefits earned during the period	$	8,750		$	8,250
Interest cost on projected benefit obligation		18,000			18,750
Expected return on plan assets		-			-
Amortization of unrecognized prior service cost		(24,250	)		(24,250	)
Amortization of unrecognized net gain		-			-
Net periodic postretirement, medical and life expense	$	2,500		$	2,750