EMPLOYEE BENEFIT PLANS (Components of net periodic benefit costs for Company's SERP) (Details) (Supplemental Executive Retirement Plan ("SERP") [Member], USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Supplemental Executive Retirement Plan ("SERP") [Member]
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Components of net periodic benefit costs for Company's SERP | ||||
Service Cost | $ 35 | $ 46 | $ 70 | $ 92 |
Prior Service Cost Amortization | 48 | 48 | 96 | 96 |
Net Gain Amortization | (63) | (98) | (126) | (196) |
Net Periodic Benefit Cost | $ 20 | $ (4) | $ 40 | $ (8) |
Discount Rate | 4.25% | 5.00% | 4.25% | 5.00% |
X | ||||||||||
- Definition
The amount of gains or losses recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The interest rate used to adjust for the time value of money for the plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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- Definition
The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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