XML 34 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2016
Employee Benefit Plans [Abstract]  
Components of net periodic benefit costs
The following sets forth the components of net periodic benefit costs of the Pension Plan for the three months ended March 31, 2016 and 2015, respectively (in thousands):

 
 
Three Months Ended
 
 
 
March 31,
 
 
 
2016
  
2015
 
Service cost
 
$
90
  
$
86
 
Interest cost
  
172
   
102
 
Expected return on plan assets
  
(260
)
  
(207
)
Net amortization and deferral
  
61
   
48
 
Net periodic benefit cost
 
$
63
  
$
29
 
Schedule of restricted stock activity
The following table details the vesting, awarding and forfeiting of restricted shares during the three months ended March 31, 2016:

 
    
Weighted
 
 
 
Unvested
  
Average
 
 
 
Shares
  
Market Price
 
Outstanding, beginning of period
  
8,269
  
$
49.98
 
Granted
  
-
   
-
 
Forfeited
  
-
   
-
 
Vested
  
(158
)
  
51.25
 
Outstanding, end of period
  
8,111
  
$
49.96