XML 93 R83.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans (Components of the Net Periodic Pension Plan Cost) (SERP) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 76 $ 84 $ 152 $ 168
Interest cost 435 387 870 774
Amortization of prior service cost 3 3 6 6
Net pension expense/(credit) included in employee benefits 18 (86) 71 (174)
SERP [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 24 29 49 58
Interest cost 63 58 125 116
Amortization of recognized (gain)/ loss 20 12 39 24
Amortization of prior service cost 5 5 10 10
Net pension expense/(credit) included in employee benefits $ 112 $ 104 $ 223 $ 208