XML 95 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Compensation Agreements and Stock-Based Compensation - Restricted Stock Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended 56 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2017
Weighted Average Grant Date Fair Value per Unit        
Accrued dividend equivalent units 3,097     3,097
Restricted Stock Units        
Units        
Granted, Units       259,065
Weighted Average Grant Date Fair Value per Unit        
Number of Units to Vest 85,415     85,415
Restricted Stock Units | 2018        
Weighted Average Grant Date Fair Value per Unit        
Number of Units to Vest 28,471     28,471
Restricted Stock Units | 2019        
Weighted Average Grant Date Fair Value per Unit        
Number of Units to Vest 51,552     51,552
Restricted Stock Units | 2020        
Weighted Average Grant Date Fair Value per Unit        
Number of Units to Vest 5,392     5,392
Equity Plan | Restricted Stock Units        
Units        
Beginning Balance, Units 149,809      
Granted, Units 10,000 100,553 0 259,065
Vested, Units (74,394)      
Ending Balance, Units 85,415 149,809   85,415
Weighted Average Grant Date Fair Value per Unit        
Beginning Balance, Weighted Average Grant Date Fair Value per Unit $ 24.70      
Granted, Weighted Average Grant Date Fair Value per Unit 22.90 $ 23.87    
Vested, Weighted Average Grant Date Fair Value per Unit 25.53      
Ending Balance, Weighted Average Grant Date Fair Value per Unit $ 23.76 $ 24.70   $ 23.76
Total fair value of Units vested $ 1,700 $ 600 $ 900  
Number of vested units 173,650     173,650
Compensation expense recognized $ 1,100 $ 1,600 $ 1,100  
Unrecognized compensation expense $ 1,200     $ 1,200
Period to recognize unrecognized compensation expense 1 year 7 months 6 days      
Accrued dividend equivalent units 3,097     3,097
Executives | Equity Plan | Restricted Stock Units        
Units        
Granted, Units       259,065