EMPLOYEE BENEFIT PLANS (Tables)

9 Months Ended

Sep. 30, 2016

Compensation and Retirement Disclosure [Abstract]

Components of Net Period Benefit Cost

The components of net period benefit cost for the periods ended September 30, 2016 and 2015 were as follows:

Supplemental Executive Retirement Plan:

	Three Months Ended   September 30,				Nine Months Ended September 30,
Net periodic benefit cost	2016		2015		2016		2015
Service cost	$	77	$	77	$	231	$	231
Interest cost	108		106		324		318
Recognized net actuarial loss	55		54		165		162
Recognized prior service cost	2		5		6		15
Net period benefit cost(1)	$	242	$	242	$	726	$	726

(1) Presented within the consolidated statements of income within salaries and employee benefits.

Other Postretirement Benefit Plan:

	Three Months Ended September 30,						Nine Months Ended September 30,
Net periodic benefit cost	2016			2015			2016			2015
Service cost	$	15		$	15		$	45		$	45
Interest cost	38			29			114			87
Recognized net actuarial loss	8			6			24			18
Amortization of prior service credit	(6		)	(6		)	(18		)	(18		)
Net period benefit cost(1)	$	55		$	44		$	165		$	132

(1) Presented within the consolidated statements of income within salaries and employee benefits.