XML 34 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3

SHARE-BASED COMPENSATION PLANS (Tables)

3 Months Ended

Mar. 31, 2016

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Summary of Outstanding Nonvested Restricted Shares

A roll forward of the Company’s nonvested restricted shares for the three months ended March 31, 2016 is presented below:

	Shares			Weighted Average Grant Date Fair Value
Nonvested shares, beginning of year	197,381			$	16.17
Granted	29,045			17.69
Forfeited	(1,083	)		17.26
Vested	(2,500	)		10.43
Nonvested shares, at period end	222,843			$	16.43

Summary of Outstanding Stock Options

A roll forward of the Company’s outstanding stock options for the three months ended March 31, 2016 is presented below:

	Shares			Weighted Average Exercise Price
Outstanding at beginning of year	101,460			$	28.72
Forfeited	(2,050	)		26.54
Options outstanding and exercisable, at period end	99,410			$	28.76

Information Pertaining to Outstanding and Exercisable Options

Information pertaining to options outstanding and exercisable at March 31, 2016 is as follows:

Range of Exercise Prices		Number Outstanding			Weighted Average Remaining Contractual Life (Years)		Weighted Average Exercise Price
$21.14 - $24.99		35,674			4.15		$	21.47
$25.00 - $29.99		2,792			4.01		25.76
$30.00 - $34.99		38,640			1.53		31.28
$35.00 - $37.59		22,304			1.25		36.44
$21.14 - $37.59		99,410			2.48		$	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 the changes in outstanding nonvested restricted stock shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

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