XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Employee Benefit Plans (Tables)
 3 Months Ended
Mar. 31, 2024
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, 2024 and 2023, respectively (in thousands):

 
Three Months Ended
March 31,
    
   
2024
    
2023
  
Affected line item on the Consolidated Statement of Income
Service cost
  
$
81
    
$
78
  
Salary and Employee Benefits
Interest cost
    
105
      
110
  
Other Expenses
Expected return on plan assets
    
(200
)
    
(197
)
Other  Expenses
Net amortization and deferral
    
2
      
7
  
Other Expenses
Net periodic benefit cost
  
$
(12
)
  
$
(2
)
  
Restricted Stock Activity

The following table details the vesting, awarding and forfeiting of restricted stock during the three months ended March 31, 2024:

Three months
  
 
Unvested
Shares
  
Weighted
Average
Market Price
  
Outstanding, beginning of period
    
6,707
    
$
71.94
  
Awarded
    -       -  
Forfeited
    -       -  
Vested
    
(56
)
    
(59.52
)
Outstanding, end of period
    
6,651
    
$
72.04