XML 171 R138.htm IDEA: XBRL DOCUMENT v3.20.1
Benefit Plans - Defined Benefit Plans - Change in Projected Benefit Obligation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Split-Dollar Life Insurance Benefit Plan    
Change in projected benefit obligation:    
Projected benefit obligation at beginning of year $ 6,903 $ 6,711
Actuarial loss (gain) 1,017 (35)
Interest cost 278 227
Net actuarial loss 3,776 2,573
Projected benefit obligation at end of period 8,198 6,903
Supplemental Retirement Plan    
Change in projected benefit obligation:    
Projected benefit obligation at beginning of year 26,781 28,510
Projected benefit obligation of SERP agreements acquired from Presidio 2,541  
Service cost 263 249
Actuarial loss (gain) (4,182) 1,885
Interest cost 1,059 947
Benefits paid (1,137) (1,040)
Net actuarial loss 9,670 5,672
Projected benefit obligation at end of period $ 33,689 $ 26,781