XML 75 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans (Details 1) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Components of net pension cost        
Pension expense - three and nine months ended September 30, (actual) $ 307 $ 348 $ 920 $ 1,044
Pension        
Components of net pension cost        
Service cost - benefits earned during the year     1,179 1,325
Interest costs on projected benefit obligations     956 838
Expected return on plan assets     (1,057) (957)
Expected administrative expenses     70 40
Amortization of prior service cost     79 79
Amortization of unrecognized net loss     0 66
Net periodic pension expense     1,227 1,391
Pension expense - three and nine months ended September 30, (actual) $ 307 $ 348 $ 920 $ 1,044