XML 39 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Defined Benefit Retirement Plan (Tables)
3 Months Ended
Mar. 31, 2016
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Pension Cost

Pension expense included the following components for the three month periods ended March 31, 2016 and 2015:









 

 

 

 

 

(Dollars in thousands)

 

 



 

Three Months Ended



 

March 31,



 

2016

 

 

2015

Components of net periodic pension cost (income)

 

 

 

 

 

Interest cost

$

114 

 

$

112 

Expected return on plan assets

 

(142)

 

 

(148)

Recognized net actuarial loss

 

62 

 

 

61 

Net periodic pension cost (income)

$

34 

 

$

25 



 

 

 

 

 

Amortization of net actuarial loss recognized

 

 

 

 

 

  in other comprehensive income

$

(62)

 

$

(61)



 

 

 

 

 

Total recognized in net periodic pension cost and other comprehensive income

$

(28)

 

$

(36)



FNBPA Bancorp, Inc. [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Pension Cost

Pension benefit included the following components for the three month period ended March 31, 2016 and 2015.



 



 

 

 

 

 

(Dollars in thousands)

 

 



 

 

 

 

 



 

Three Months Ended



 

March 31,



 

2016

 

 

2015

Components of net periodic pension cost (income)

 

 

 

 

 

Interest cost

$

53 

 

$

 -

Expected return on plan assets

 

(57)

 

 

 -

Recognized net actuarial loss

 

 -

 

 

 -

Net periodic pension cost (income)

$

(4)

 

$

 -



 

 

 

 

 

Amortization of net actuarial loss recognized

 

 

 

 

 

  in other comprehensive income

$

 -

 

$

 -



 

 

 

 

 

Total recognized in net periodic pension cost and other comprehensive income

$

(4)

 

$

 -