XML 63 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2016
Employee Benefit [Line Items]  
Schedule of Accumulated and Projected Benefit Obligations
The following table reconciles the accumulated liability for the projected benefit obligation:
 
 
December 31,
2016
 
2015
 
 
(in thousands)
Balance at beginning of year
 
$
25,544

 
$
16,541

Change in actuarial loss
 
62

 
4,874

Plan amendments
 

 
2,617

Benefit expense
 
2,201

 
2,491

Benefit payments
 
(1,544
)
 
(979
)
Balance at end of year
 
$
26,263

 
$
25,544

SERP [Member]  
Employee Benefit [Line Items]  
Schedule of Expected Benefit Payments
The benefits expected to be paid in conjunction with the SERP are presented in the following table:
Years Ending December 31,
 
(in thousands)
2017
 
$
1,014

2018
 
1,510

2019
 
1,549

2020
 
2,569

2021
 
2,705

2022 through 2026
 
9,915

Total
 
$
19,262