XML 127 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2015
Compensation and Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Costs for the SERP
The components of net periodic benefit costs for the SERP were as follows (in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2015
 
2014
 
2015
 
2014
Interest cost
$
63

 
$
69

 
$
125

 
$
137

Less: expected return on plan assets
(18
)
 
(39
)
 
(37
)
 
(78
)
Plus: amortization of unrecognized loss
105

 
69

 
211

 
139

Net cost
$
150

 
$
99

 
$
299

 
$
198