Employee Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2018

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 and the line item on the Consolidated Statement of Income where such amounts are included, for the three and nine months ended September 30, 2018 and 2017, respectively (in thousands):

 

	Three Months Ended						Nine Months Ended
	September 30,						September 30,						Affected line item on the Consolidated
	2018			2017			2018			2017			Statement of income
Service cost	$	90		$	87		$	269		$	262		Salary and Employee Benefits
Interest cost		164			168			489			503		Other Expenses
Expected return on plan assets		(230	)		(274	)		(919	)		(821	)	Other Expenses
Net amortization and deferral		47			56			140			168		Other Expenses
Net periodic benefit cost	$	71		$	37		$	(21	)	$	112

Restricted Stock Activity

The following table details the vesting, awarding and forfeiting of restricted shares during the three and nine months ended September 30, 2018:

	Three months						Nine months
				Weighted						Weighted
	Unvested			Average			Unvested			Average
	Shares			Market Price			Shares			Market Price
Outstanding, beginning of period		9,934		$	57.18			8,783		$	51.20
Granted		-			-			4,869			62.91
Vested		(401	)		(57.23	)		(4,119	)		(51.22	)
Outstanding, end of period		9,533		$	57.17			9,533		$	57.17