Retirement Plans (Tables)

9 Months Ended

Sep. 30, 2017

Summary of Funding and Administrative Cost of Qualified Noncontributory Defined Benefit Retirement Plan and 401(k) Plan Charged to Salaries and Employee Benefits

Funding and administrative costs of the qualified noncontributory defined benefit retirement plan and 401(k) plan charged to pension and other employee benefits in the consolidated condensed statements of income for the three and nine-month periods ended September 30, 2017 and 2016 are as follows (in thousands):



	For the Three Months Ended September 30,			For the Nine Months Ended September 30,
	2017		2016	2017		2016
Qualified noncontributory defined benefit retirement plan	$	267	272	$	789	$	712
401(k) plan	102		81	298		241

Components of Net Periodic Pension Cost of Nonqualified Defined Benefit Retirement Plan

The components of net periodic pension cost of the nonqualified defined benefit retirement plan for the three and nine months ended September 30, 2017 and 2016 are summarized as follows (in thousands):



	Three Months Ended September 30,			Nine Months Ended September 30,
	2017		2016	2017		2016
Service cost	$	—	10	$	—	$	30
Interest cost	17		20	51		58
Amortization of unrecognized net loss	—		42	—		126
Net periodic pension cost	$	17	72	$	51	$	214

Amount Recognized in Accumulated Other Comprehensive Income, Net of Deferred Federal Income Taxes for Nonqualified Defined Retirement Plan

Amounts recognized in accumulated other comprehensive income (loss), net of tax, at September 30, 2017 and December 31, 2016 for the nonqualified defined benefit retirement plan consists of (in thousands):



	September 30, 2017			December 31, 2016
Net actuarial (gain) loss	$	(16	)	$	(16	)
Past service cost	—			—
Total recognized in accumulated other comprehensive income (loss), net of tax	$	(16	)	$	(16	)