XML 98 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Compensation Plans, Change in Benefit Obligation, Plan Assets, Funded Status and Amounts Recognized in Balance Sheets (Details) - Pension Plan [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Amounts recognized in the consolidated balance sheets consist of [Abstract]    
Unrecognized net actuarial loss and prior service cost expected to be recognized in next fiscal year $ 132  
Salary Continuation Plan and SERP [Member]    
Change in benefit obligation [Roll Forward]    
Benefit obligation at beginning of year 7,127 $ 5,871
Service cost 312 256
Interest cost 168 180
Plan (gain) loss (754) 1,092
Benefits paid (272) (272)
Benefit obligation at end of year 6,581 7,127
Change in plan assets [Abstract]    
Employer contribution 272 272
Benefits paid (272) (272)
Fair value of plan assets at end of year 0 0
Reconciliation of funded status [Abstract]    
Funded status (6,581) (7,127)
Unrecognized net plan loss (gain) 1,959 2,919
Unrecognized prior service cost 34 35
Net amount recognized (4,588) (4,173)
Amounts recognized in the consolidated balance sheets consist of [Abstract]    
Accrued benefit liability (6,581) (7,127)
Accumulated other comprehensive loss 1,993 2,954
Net amount recognized (4,588) (4,173)
Directors' Retirement Plan [Member]    
Change in benefit obligation [Roll Forward]    
Benefit obligation at beginning of year 831 820
Service cost 0 0
Interest cost 10 19
Plan (gain) loss (56) 52
Benefits paid (75) (60)
Benefit obligation at end of year 710 831
Change in plan assets [Abstract]    
Employer contribution 75 60
Benefits paid (75) (60)
Fair value of plan assets at end of year 0 0
Reconciliation of funded status [Abstract]    
Funded status (710) (831)
Unrecognized net plan loss (gain) 18 74
Net amount recognized (692) (757)
Amounts recognized in the consolidated balance sheets consist of [Abstract]    
Accrued benefit liability (710) (831)
Accumulated other comprehensive loss 18 74
Net amount recognized $ (692) $ (757)