Amounts recognized in the Consolidated Balance Sheet

Deferred tax (liability) asset

$

(184

)

$

512

Other assets (liabilities)

875

(2,437

)

Total amounts recognized in the Consolidated Balance Sheet

$

691

$

(1,925

)

Amounts recognized in accumulated other comprehensive (loss) income, net

Net loss

$

(8,749

)

$

(12,855

)

Prior service cost

-

11

Deferred tax asset

1,837

2,697

Amount recognized

$

(6,912

)

$

(10,147

)

Accrued/Prepaid benefit cost, net

Benefit obligation

$

(35,312

)

$

(34,852

)

Fair value of assets

36,187

32,415

Unrecognized net actuarial loss

8,749

12,855

Unrecognized prior service cost

-

(11

)

Deferred tax liability

(2,021

)

(2,185

)

Prepaid benefit cost included in other assets

$

7,603

$

8,222

Components of net periodic benefit cost

Service cost

$

1,445

$

1,080

Interest cost

736

820

Expected return on plan assets

(2,220

)

(1,679

)

Amortization of prior service cost

(11

)

(110

)

Recognized net actuarial loss

833

710

Net periodic benefit cost

$

783

$

821

Other changes in plan assets and benefit obligations recognized in other comprehensive (loss) income

Net (gain) loss

$

(4,106

)

$

1,871

Amortization of prior service cost

11

110

Deferred income tax expense (benefit)

860

(416

)

Total recognized

$

(3,235

)

$

1,565

Total recognized in net periodic benefit cost and other comprehensive (loss) income

$

(3,312

)

$

2,802

Weighted average assumptions at end of the year

Discount rate used for net periodic pension cost

2.25

%

3.00

%

Discount rate used for disclosure

2.50

%

2.25

%

Expected return on plan assets

7.50

%

7.50

%

Rate of compensation increase

3.00

%

3.00

%