XML 46 R49.htm IDEA: XBRL DOCUMENT v3.20.1

Common Stock (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Schedule of Compensation Expense and Related Tax Benefits for Restricted Stock Awards Recognized

The following table presents compensation expense and related tax benefits for restricted stock awards recognized on the consolidated statements of income.

(Dollars in thousands)		2019				2018				2017
Compensation expense		$	346			$	267			$	145
Tax benefit			(73	)			(56	)			(49	)
Net income effect		$	273			$	211			$	96

Schedule of Non-Vested Restricted Stock

The following table presents information regarding the non-vested restricted stock for the years ended December 31, 2019 and 2018.

		Shares				Weighted-Average Grant Date Fair Value
Non-vested at January 1, 2019			20,226			$	28.76
Vested			(10,637	)			28.21
Forfeited			—				—
Granted			18,450				26.06
Non-vested at December 31, 2019			28,039				27.05

		Shares				Weighted-Average Grant Date Fair Value
Non-vested at January 1, 2018			19,499			$	22.54
Vested			(9,647	)			22.85
Forfeited			(1,876	)			24.20
Granted			12,250				33.50
Non-vested at December 31, 2018			20,226				28.76

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ 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 (h)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ 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 (c)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

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