XML 211 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Note 20: Stock Compensation Plans: Schedule of Share-based Compensation, Stock Options, Activity (Tables)

12 Months Ended

Dec. 31, 2019

Tables/Schedules

Schedule of Share-based Compensation, Stock Options, Activity

						Weighted
	Available to Grant		Shares Under Option			Average Exercise Price
Balance, January 1, 2017	219,475		661,203		$	33.672
Granted from 2013 Plan	(157,800)		157,800			52.118
Exercised	—		(119,692)			27.352
Forfeited from terminated plan(s)	—		(675)			24.690
Forfeited from current plan(s)	15,837		(15,837)			41.916
Balance, December 31, 2017	77,512		682,799			38.860
Granted from 2013 Plan	(1,000)		1,000			52.500
Exercised	—		(81,940)			27.597
Forfeited from 2013 Plan	13,773		(13,773)			45.692
Termination of 2013 Plan	(90,285)		—
	—		588,086
Available to grant from 2018 Plan	800,000		—
Granted from 2018 Plan	(185,750)		185,750			55.297
Forfeited from current plan(s)	600		(600)			55.000
Balance, December 31, 2018	614,850		773,236			43.886
Granted from 2018 Plan	(186,400)		186,400			60.086
Exercised	—		(125,894)			33.031
Forfeited from terminated plan(s)	—		(17,424)			44.163
Forfeited from current plan(s)	8,450		(8,450)			55.000
Balance, December 31, 2019	436,900		807,868		$	49.139

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration