XML 104 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
EMPLOYEE BENEFITS - Amounts Recognized as a Component of Other Comprehensive Income (loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]      
Net (loss) gain occurring during the year $ 1,994 $ 5,218 $ 3,132
Net prior service (cost) credit occurring during the year 0 0 121
Defined Benefit Pension Plan      
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]      
Recognition of net loss 1,512 1,312 1,642
Recognition of prior service (credit) cost (14) (14) (14)
Recognition of loss (gain) due to settlements 0 0 0
Net (loss) gain occurring during the year (1,581) (3,317) (2,541)
Net prior service (cost) credit occurring during the year 0 0 (121)
Total adjustment during the year (83) (2,019) (1,034)
Deferred tax benefit (expense) 17 241 362
Other comprehensive (loss) income, net of tax (66) (1,778) (672)
Defined Benefit Pension Plan Acquired      
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]      
Recognition of net loss 0 0 0
Recognition of prior service (credit) cost 0 0 0
Recognition of loss (gain) due to settlements 0 8 (8)
Net (loss) gain occurring during the year (69) (150) (354)
Net prior service (cost) credit occurring during the year 0 0 0
Total adjustment during the year (69) (142) (362)
Deferred tax benefit (expense) 14 30 127
Other comprehensive (loss) income, net of tax (55) (112) (235)
Restoration Plan      
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]      
Recognition of net loss 677 301 186
Recognition of prior service (credit) cost 7 6 6
Recognition of loss (gain) due to settlements 0 0 0
Net (loss) gain occurring during the year (344) (1,751) (237)
Net prior service (cost) credit occurring during the year 0 0 0
Total adjustment during the year 340 (1,444) (45)
Deferred tax benefit (expense) (71) 259 16
Other comprehensive (loss) income, net of tax $ 269 $ (1,185) $ (29)