XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Equity Plans (Tables)
3 Months Ended
Mar. 31, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan
A summary of compensation costs charged to income, proceeds from the exercise of stock options and similar instruments and the tax benefit realized from stock options and similar instruments exercised, that are recorded to additional paid-in capital and common stock, by award type, are presented below for the three months ended March 31, 2019, and 2018.
 
Three months ended March 31,
 
2019
 
2018
Adjustments to additional paid-in capital and common stock for:
 
 
 
Compensation costs charged to income:
 
 
 
   ESPP
$
143

 
115

   Restricted stock and deferred restricted stock
743

 
372

Total compensation costs charged to income
$
886

 
487

ESPP proceeds
$
811

 
653