RETIREMENT FUND AND PROFIT SHARING PLAN (Tables)

9 Months Ended

Sep. 30, 2013

RETIREMENT FUND AND PROFIT SHARING PLAN [Abstract]

Components of SERP expense

The components of SERP expense are as follows (dollars in thousands):

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2013		2012		2013		2012
Service cost	$	139	$	109	$	417	$	327
Interest cost		112		104		337		312
Amortization of adjustments		77		58		231		174
Total SERP expense	$	328	$	271	$	985	$	813

	September 30,		December 31,
	2013		2012
Balance sheet amounts:
Minimum pension obligation
and unfunded pension liability	$	11,964	$	11,045
Amounts recognized in accumulated
other comprehensive loss, pretax:
Prior service cost	$	931	$	877
Net gains		2,764		2,884
	$	3,695	$	3,761