XML 14 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Reserve for Severance (Tables)
9 Months Ended
Sep. 30, 2019
Severance Reserve [Abstract]  
Changes in the Company's reserve for severance and related payments
Changes in the Company’s reserve for severance as of September 30, 2019 and 2018 were as follows:
 
(Dollars in thousands)
 
Nine Months Ended September 30,
 
2019
 
2018
Balance at beginning of period
$
359

 
$
483

Charged to earnings
1,542

 
723

Payments
(925
)
 
(787
)
Balance at end of period
$
976

 
$
419