EMPLOYEE BENEFIT PLANS

9 Months Ended

Sep. 30, 2011

Notes to Financial Statements [Abstract]

EMPLOYEE BENEFIT PLANS

NOTE 6. EMPLOYEE BENEFIT PLANS

Components of net periodic benefit cost

	Nine Months Ended September 30,
	Pension Benefits		SERP Benefits
	2011	2010	2011	2010
Interest cost	$        105	$        106	$          46	$          51
Expected return on plan assets	(119)	(125)	(60)	(61)
Recognized net actuarial (gain) loss	80	63	52	44
Net pension expense (benefit)	$          66	$          44	$          38	$          34

	Three Months Ended September 30,
	Pension Benefits		SERP Benefits
	2011	2010	2011	2010
Interest cost	$          33	$          38	$          12	$          17
Expected return on plan assets	(41)	(47)	(20)	(19)
Recognized net actuarial (gain) loss	40	13	22	16
Net pension expense (benefit)	$          32	$            4	$          14	$          14

The Company previously disclosed in its financial statements for the year ended December 31, 2010 that it did not expect to contribute to its pension in 2011 and did expect to contribute $90,000 to its SERP plan in 2011.  No contributions were made to the pension plan and $90,000 was contributed to the SERP plan as of September 30, 2011.