XML 60 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Stock-Based Compensation [Abstract] |
Summary of the activity under stock option plan | The following table is a summary of the activity under both the BancFirst ISOP and the BancFirst Directors’ Stock Option Plan:
|  | Options |  |  | Wgtd. Avg. Exercise Price |  |  | Wgtd. Avg. Remaining Contractual Term |  |  | Aggregate Intrinsic Value |
|  | (Dollars in thousands, except per share data) |
Three Months Ended March 31, 2013 |  |  |  |
Outstanding at December 31, 2012 |  |  | 1,216,981 |  |  | $ | 31.98 |  |  |  |  |  |  |  |  |
Options granted |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Options exercised |  |  | (8,250 | ) |  |  | 17.22 |  |  |  |  |  |  |  |  |
Options cancelled, forfeited or expired |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Outstanding at March 31, 2013 |  |  | 1,208,731 |  |  |  | 32.08 |  |  |  | 8.43 | Yrs |  | $ | 11,632 |
Exercisable at March 31, 2013 |  |  | 626,031 |  |  |  | 26.20 |  |  |  | 5.01 | Yrs |  | $ | 9,703 |
Options granted and options exercised under stock option plan | The following table has additional information regarding options granted and options exercised under both the BancFirst ISOP and the BancFirst Directors’ Stock Option Plan:
|  | Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
|  | (Dollars in thousands) |
Total intrinsic value of options exercised |  | $ | 348 |  |  | $ | 1,132 |
Cash received from options exercised |  |  | 142 |  |  |  | 483 |
Tax benefit realized from options exercised |  |  | 135 |  |  |  | 438 |
Stock-based employee compensation expense | The following table is a summary of the Company’s recorded stock-based compensation expense:
|  | Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
|  | (Dollars in thousands) |
Stock-based compensation expense |  | $ | 374 |  |  | $ | 441 |
Tax |  |  | 145 |  |  |  | 171 |
Stock-based compensation expense, net of tax |  | $ | 229 |  |  | $ | 270 |
Remaining fair value of stock options | The following table shows the remaining fair value of stock options:
|  | March 31, 2013 |
|  | (Dollars in thousands) |
Fair value of stock options |  | $ | 5,103 |
Assumptions used for computing stock-based employee compensation expense | The following table shows the assumptions used for computing stock-based compensation expense under the fair value method:
|  | Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
Risk-free interest rate |  |  | 1.95 | % |  |  | 1.95 | %
Dividend yield |  |  | 2.00 | % |  |  | 2.00 | %
Stock price volatility |  |  | 20.21 | % |  |  | 38.75 | %
Expected term |  |  | 10 | Yrs |  |  | 10 | Yrs

X
- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the total intrinsic value of options exercised (or share units converted), share-based liabilities paid, and the total fair value of shares vested during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the total compensation cost related to nonvested awards not yet recognized and the weighted-average period over which it is expected to be recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration