Capital City Bank Group, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

EMPLOYEE BENEFIT PLANS (Details)

EMPLOYEE BENEFIT PLANS (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Change in Projected Benefit Obligation:
Actuarial (Gain) Loss	$ (22,603)	$ 30,784	$ (12,587)
Change in Plan Assets:
Fair Value of Plan Assets at Beginning of Year	103,842
Fair Value of Plan Assets at End of Year	108,172	103,842
Components of Net Periodic Benefit Costs:
Amortization of Prior Service Costs	(473)	(504)	(548)
Net Loss Amortization	705	4,079	3,021
Net Periodic Benefit Cost	21,425	(35,367)	9,018
Defined benefit pension plan
Change in Projected Benefit Obligation:
Benefit Obligation at Beginning of Year	115,285	134,950	116,173
Service Cost	5,634	6,999	6,397
Interest Cost	5,513	5,566	5,587
Actuarial (Gain) Loss	22,632	(18,965)	14,156
Benefits Paid	(8,438)	(12,946)	(7,138)
Expenses Paid	(267)	(319)	(225)
Projected Benefit Obligation at End of Year	140,359	115,285	134,950
Change in Plan Assets:
Fair Value of Plan Assets at Beginning of Year	103,842	94,164	87,844
Actual Return on Plan Assets	8,035	17,943	8,683
Employer Contributions	5,000	5,000	5,000
Benefits Paid	(8,438)	(12,946)	(7,138)
Expenses Paid	(267)	(319)	(225)
Fair Value of Plan Assets at End of Year	108,172	103,842	94,164
Funded Status of Plan and Accrued Liability Recognized at End of Year:
Other Liabilities	32,186	11,442	40,786
Accumulated Benefit Obligation at End of Year	119,750	98,796	110,985
Components of Net Periodic Benefit Costs:
Service Cost	5,634	6,999	6,397
Interest Cost	5,513	5,566	5,587
Expected Return on Plan Assets	(7,487)	(7,371)	(6,793)
Amortization of Prior Service Costs	309	317	359
Net Loss Amortization	1,365	4,316	3,390
Net Periodic Benefit Cost	5,334	9,827	8,940
Weighted-average assumptions used to determine benefit obligations:
Discount Rate (in percent)	4.15%	5.00%	4.25%
Rate of Compensation Increase (in percent)	3.25%	3.25%	3.75%
Measurement Date	2014-12-31	2013-12-31	2012-12-31
Weighted-Average Assumptions Used to Determine Benefit Cost:
Discount Rate (in percent)	5.00%	4.25%	5.00%
Expected Return on Plan Assets (in percent)	7.50%	8.00%	8.00%
Rate of Compensation Increase (in percent)	3.25%	3.75%	4.00%
Amortization Amounts from Accumulated Other Comprehensive Income:
Net Actuarial Loss	22,083	(29,534)	12,265
Prior Service Cost	(309)	(317)	(359)
Net Loss	(1,365)	(4,316)	(3,390)
Deferred Tax Benefit	(7,873)	13,180	(3,285)
Other Comprehensive Loss, net of tax	12,536	(20,987)	5,231
Amounts Recognized in Accumulated Other Comprehensive Income:
Net Actuarial Losses	34,665	13,947	47,800
Prior Service Cost	1,075	1,383	1,700
Deferred Tax Liability (Benefit)	(13,788)	(5,914)	(19,097)
Accumulated Other Comprehensive Loss (Gain), net of tax	$ 21,952	$ 9,416	$ 30,403