XML 78 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
12. Employee Benefits (Details - Accumulated Pension Benefit Obligation) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Amounts recognized on Consolidated Balance Sheet      
Other assets $ 0 $ 0 $ 2,823
Other liabilities (5,011) (2,711) 0
Net amount recognized (5,011) (2,711) 2,823
Amounts recognized in accumulated other comprehensive income consists of:      
Net loss 10,592 7,977 1,367
Unrecognized transition asset 0 0 0
Net amount recognized 10,592 7,977 1,367
Components of net periodic benefit cost      
Interest Cost 843 888 823
Expected return on assets (1,508) (1,727) (1,335)
Amortization of transition asset 0 0 0
Amortization of net loss 349 0 484
Net periodic benefit cost (316) (839) (28)
Settlement (gain)/loss 0 0 0
Total (316) (839) (28)
Benefit Obligation Recognized in Other Comprehensive Income      
Net loss (gain) 2,615 6,610 (7,586)
Prior service cost (credit) 0 0 0
Amortization of prior service cost 0 0 0
Net amount recognized in other comprehensive loss (income) $ 2,615 $ 6,610 $ (7,586)