XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Stock Based Compensation (Tables)
3 Months Ended
Mar. 31, 2019
Share-based Payment Arrangement [Abstract]  
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]

Activity under the Company’s options as of and for the three months ended March 31, 2019 was as follows:

Weighted-
Average
Weighted- Remaining
Number of Average Contractual
Stock Exercise Term Aggregate
      Options       Price       (in years)       Intrinsic Value
Outstanding at December 31, 2018      108,463 $ 8.35
Granted - -
Exercised (21,991 ) 7.84
Forfeited/cancelled/expired - -
Outstanding at March 31, 2019 86,472 8.48 2.9 $ 970,370
   
Exercisable at March 31, 2019 86,472 $ 8.48 2.9 $ 970,370
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]

Activity under the Company’s restricted shares for the three months ended March 31, 2019 was as follows:

Weighted-
Average
Nonvested Grant Date
      Shares       Fair Value
Nonvested at December 31, 2018 68,428 $ 23.04
Granted 42,483 19.88
Vested        (46,352 )        21.98
Forfeited/cancelled/expired - -
Nonvested March 31, 2019 64,559 $ 21.77
Schedule of Unearned Performance Unit Awards [Table Text Block]

A summary of the status of unearned performance unit awards and the change during the period is presented in the table below:

Weighted
Average Grant
Units Units Date Fair
      (expected)       (maximum)       Value
Unearned at December 31, 2018 86,009 $ 22.06
Awarded 35,636 20.79
Change in estimate 11,005 17.02
Vested       (52,508 ) 21.26
Unearned at March 31, 2019 80,142       120,213 $ 23.98
Schedule of Unearned Restricted Unit Awards [Table Text Block]

A summary of the status of unearned restricted stock units and the change during the period is presented in the table below:

Weighted
Average Grant
Units Date Fair
      (expected)       Value
Unearned at December 31, 2018 29,423 $ 31.35
Awarded 53,454 20.79
Forfeited - -
Vested (9,808 ) 21.28
Unearned at March 31, 2019         73,069 $         23.62