XML 23 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727
Employee Benefit Plans (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Components of net periodic benefit cost [Abstract]          
Employer contribution to 401 (k) defined contribution plan $ 93,000 $ 88,000 $ 155,000 $ 146,000  
Directors [Member]          
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]          
Deferred interest expense 5,000 6,000 12,000 11,000  
Pension Plan [Member]          
Components of net periodic benefit cost [Abstract]          
Service cost 78,000 63,000 132,000 153,000  
Interest cost 90,000 111,000 153,000 207,000  
Expected return on plan assets (172,000) (215,000) (290,000) (393,000)  
Net amortization and deferral 45,000 (43,000) 76,000 25,000  
Net periodic cost (benefit) 41,000 (84,000) 71,000 (8,000)  
Employer contribution to pension plan     400,000    
Supplemental Executive Retirement Plans [Member]          
Components of net periodic benefit cost [Abstract]          
Obligation included in other liabilities 1,269,000   1,269,000   $ 1,198,000
Cost recognized 36,000 $ 38,000 71,000 $ 76,000  
Deferred Compensation Plan [Member]          
Components of net periodic benefit cost [Abstract]          
Obligation included in other liabilities $ 945,000   $ 945,000   $ 969,000
Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares authorized (in shares) 100,000   100,000    
Number of shares available for grant (in shares) 60,662   60,662    
Restricted stock activity [Roll Forward]          
Outstanding, beginning of period (in shares) 6,998 6,240 6,971 7,172  
Granted (in shares) 3,340 3,206 3,496 3,598  
Forfeited (in shares) 0 0 0 0  
Vested (in shares) (3,320) (2,259) (3,449) (3,583)  
Outstanding, end of period (in shares) 7,018 7,187 7,018 7,187  
Weighted average market price [Roll Forward]          
Outstanding, beginning of period (in dollars per share) $ 48.61 $ 43.55 $ 48.55 $ 42.02  
Granted (in dollars per share) 49.87 53.10 50.02 52.82  
Forfeited (in dollars per share) 0 0 0 0  
Vested (in dollars per share) 45.62 42.06 45.80 40.30  
Outstanding, end of period (in dollars per share) $ 50.63 $ 48.28 $ 50.63 $ 48.28  
Share-based compensation expense $ 43,000 $ 37,000 $ 85,000 $ 73,000  
Compensation cost related to nonvested awards that has not yet been recognized $ 355,000   $ 355,000    
Compensation cost related to nonvested awards, period to be recognized     2 years 9 months 29 days