Non-Qualified Deferred Compensation Plan

3 Months Ended

Mar. 31, 2019

Retirement Benefits [Abstract]

Non-Qualified Deferred Compensation Plan

Non-Qualified Deferred Compensation Plan ("NQDCP")

The Company maintains a NQDCP which allows select employees and directors to defer part or all of their cash bonus, director fees, and vested restricted stock awards. All contributions into the participants' accounts are fully vested upon contribution to the NQDCP and are deposited in a Rabbi trust.

The following table reflects the balances of the assets and deferred compensation liabilities of the Rabbi trust and related participant account obligations in the accompanying Consolidated Balance Sheets, excluding Regency stock:

(in thousands)	March 31, 2019		December 31, 2018	Location in Consolidated Balance Sheets
Assets:
Securities	$	34,278	31,351	Other assets
Liabilities:
Deferred compensation obligation	$	34,115	31,166	Accounts payable and other liabilities