Annual report pursuant to Section 13 and 15(d)

EMPLOYEE BENEFIT PLANS (Details 5)

v3.3.1.900
EMPLOYEE BENEFIT PLANS (Details 5) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Change in Projected Benefit Obligation:      
Actuarial (Gain) Loss $ (4,975) $ (22,603) $ 30,784
Components of Net Periodic Benefit Costs:      
Amortization of Prior Service Cost (316) (473) (504)
Net Gain Amortization 3,743 705 4,079
Net Periodic Benefit Cost 916 21,425 (35,367)
Supplemental Executive Retirement Plan ("SERP") [Member]      
Change in Projected Benefit Obligation:      
Benefit Obligation at Beginning of Year 3,003 $ 2,379 $ 3,492
Service Cost 3
Interest Cost 133 $ 104 $ 137
Actuarial (Gain) Loss 1,703 520 (1,250)
Projected Benefit Obligation at End of Year 4,842 3,003 2,379
Funded Status of Plan and Accrued Liability Recognized at End of Year:      
Other Liabilities 4,842 3,003 2,379
Accumulated Benefit Obligation at End of Year 4,348 $ 2,982 $ 2,379
Components of Net Periodic Benefit Costs:      
Service Cost 3
Interest Cost 133 $ 104 $ 137
Amortization of Prior Service Cost 7 164 187
Net Gain Amortization 179 (661) (237)
Net Periodic Benefit Cost $ 322 $ (393) $ 87
Weighted-average used to determine the benefit obligations:      
Discount Rate (in percent) 4.13% 4.15% 5.00%
Rate of Compensation Increase (in percent) 3.25% 3.25% 3.25%
Measurement Date Dec. 31, 2015 Dec. 31, 2014 Dec. 31, 2013
Weighted-Average Assumptions Used to Determine Benefit Cost:      
Discount Rate (in percent) 4.15% 5.00% 4.25%
Rate of Compensation Increase (in percent) 3.25% 3.25% 3.75%
Amortization Amounts from Accumulated Other Comprehensive Income:      
Net Actuarial Loss (Gain) $ 1,703 $ 520 $ (1,250)
Prior Service Cost (7) (164) (187)
Net Gain (179) 660 237
Deferred Tax (Benefit) Expense (585) (392) 463
Other Comprehensive Loss, net of tax 932 624 (737)
Amounts Recognized in Accumulated Other Comprehensive Income:      
Net Actuarial Gain $ 892 (632) (1,812)
Prior Service Cost 7 171
Deferred Tax Liability (Benefit) $ (344) 241 633
Accumulated Other Comprehensive Loss (Gain), net of tax $ 548 $ (384) $ (1,008)