XML 31 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
SHARE BASED COMPENSATION PLANS (Tables)
12 Months Ended
Sep. 30, 2014
SHARE BASED COMPENSATION PLANS [Abstract]  
Effect to Income, Net of Tax Benefits, of Share-Based Expense Recorded
The following table shows the effect to income, net of tax benefits, of share-based expense recorded in the years ended September 30, 2014, 2013 and 2012.
 
Year Ended September 30,
 
2014
  
2013
  
2012
 
  
(Dollars in Thousands)
 
Total employee stock-based compensation expense recognized in income, net of tax effects of $66, $51 and $30, respectively
 
$
120
  
$
103
  
$
76
 

Activity of Options
The following tables show the activity of options and nonvested (restricted) shares granted, exercised, or forfeited under all of the Company’s option and incentive plans during the years ended September 30, 2014 and 2013.

      
Weighted
   
    
Weighted
  
Average
   
  
Number
  
Average
  
Remaining
  
Aggregate
 
  
of
  
Exercise
  
Contractual
  
Intrinsic
 
  
Shares
  
Price
  
Term (Yrs)
  
Value
 
  
(Dollars in Thousands, Except Share and Per Share Data)
 
         
Options outstanding, September 30, 2013
  
318,648
  
$
24.44
   
4.18
  
$
4,376
 
Granted
  
-
   
-
   
-
   
-
 
Exercised
  
(82,882
)
  
22.31
   
-
   
1,389
 
Forfeited or expired
  
-
   
-
   
-
   
-
 
Options outstanding, September 30, 2014
  
235,766
  
$
25.20
   
3.78
  
$
2,507
 
                 
Options exercisable end of year
  
235,766
  
$
25.20
   
3.78
  
$
2,507
 
                 
          
Weighted
     
      
Weighted
  
Average
     
  
Number
  
Average
  
Remaining
  
Aggregate
 
  
of
  
Exercise
  
Contractual
  
Intrinsic
 
  
Shares
  
Price
  
Term (Yrs)
  
Value
 
  
(Dollars in Thousands, Except Share and Per Share Data)
 
                 
Options outstanding, September 30, 2012
  
389,358
  
$
23.52
   
5.08
  
$
1,199
 
Granted
  
-
   
-
         
Exercised
  
(65,399
)
  
18.09
       
807
 
Forfeited or expired
  
(5,311
)
  
35.06
       
-
 
Options outstanding, September 30, 2013
  
318,648
  
$
24.44
   
4.18
  
$
4,376
 
                 
Options exercisable end of year
  
315,898
  
$
24.40
   
4.16
  
$
4,352
 

Activity of Nonvested (Restricted) Shares
The following tables show the activity of nonvested (restricted) shares granted, vested, or forfeited under all of the Company’s option and incentive plans during the years ended September 30, 2014 and 2013.

  
Number of
  
Weighted Average
 
  
Shares
  
Fair Value At Grant
 
  
(Dollars in Thousands, Except Share and Per Share Data)
 
     
Nonvested shares outstanding, September 30, 2013
  
4,000
  
$
25.67
 
Granted
  
4,267
   
37.82
 
Vested
  
(4,267
)
  
35.07
 
Forfeited or expired
  
-
   
-
 
Nonvested shares outstanding, September 30, 2014
  
4,000
  
$
28.61
 
         
  
Number of
  
Weighted Average
 
  
Shares
  
Fair Value At Grant
 
  
(Dollars in Thousands, Except Share and Per Share Data)
 
         
Nonvested shares outstanding, September 30, 2012
  
-
  
$
-
 
Granted
  
8,900
   
24.20
 
Vested
  
(4,900
)
  
23.00
 
Forfeited or expired
  
-
   
-
 
Nonvested shares outstanding, September 30, 2013
  
4,000
  
$
25.67