XML 40 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2019
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 months ended March 31, 2019 and 2018, respectively (in thousands):

 
 
Three Months Ended
  
 
 
March 31,
 
 
 
 
2019
  
2018
 
Affected line item on the Consolidated Statement of Income
Service cost
 
$
89
  
$
89
 
 Salary and Employee Benefits
Interest cost
  
139
   
163
 
 Other Expenses
Expected return on plan assets
  
(205
)
  
(344
)
 Other Expenses
Net amortization and deferral
  
61
   
46
 
 Other Expenses
Net periodic benefit cost (benefit)
 
$
84
  
$
(46
)
 
Restricted Stock Activity
The following table details the vesting, awarding and forfeiting of restricted shares during the three months ended March 31, 2019:

 
 
Three months
 
 
    
Weighted
 
 
 
Unvested
  
Average
 
 
 
Shares
  
Market Price
 
Outstanding, beginning of period
  
9,764
  
$
58.21
 
Granted
  
-
   
-
 
Forfeited
  
-
   
-
 
Vested
  
(50
)
  
(51.13
)
Outstanding, end of period
  
9,714
  
$
58.25