XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Plans (Tables)
3 Months Ended
Mar. 31, 2013
Retirement Plans [Abstract]  
Schedule of net periodic pension cost for retirement plan
                 
(Dollar amounts in thousands)   SERP  
    Three Months     Three Months  
    Ended     Ended  
    March 31, 2013     March 31, 2012  

Components of net periodic pension cost

               

Service cost

  $ 25     $ 20  

Interest cost

    28       31  

Amortization of unrecognized gains and losses

    26       20  

Amortization of prior service cost

    10       10  
   

 

 

   

 

 

 

Net periodic pension cost

  $ 89     $ 81  
   

 

 

   

 

 

 

 

                 
(Dollar amounts in thousands)   Directors’ Retirement Plan  
    Three Months     Three Months  
    Ended     Ended  
    March 31, 2013     March 31, 2012  

Components of net periodic pension cost

               

Service cost

  $ 1     $ 1  

Interest cost

    7       9  

Amortization of prior service cost

    —         22  
   

 

 

   

 

 

 

Net periodic pension cost

  $ 8     $ 32