XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.19.1

Shareholders' Equity | 3 Months Ended
--- | ---
Mar. 31, 2019
Stockholders Equity Note [Abstract] |
Shareholders' Equity | (9.)SHAREHOLDERS’ EQUITY Common Stock The changes in shares of common stock were as follows for the three months ended March 31, 2019 and 2018:
|  | Outstanding |  |  | Treasury |  |  | Issued |
March 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Shares at December 31, 2018 |  |  | 15,928,598 |  |  |  | 127,580 |  |  |  | 16,056,178 |
Restricted stock units released |  |  | 18,580 |  |  |  | (18,580 | ) |  |  | — |
Treasury stock purchases |  |  | (6,368 | ) |  |  | 6,368 |  |  |  | — |
Shares at March 31, 2019 |  |  | 15,940,810 |  |  |  | 115,368 |  |  |  | 16,056,178 |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Shares at December 31, 2017 |  |  | 15,924,938 |  |  |  | 131,240 |  |  |  | 16,056,178 |
Restricted stock awards forfeited |  |  | (23,901 | ) |  |  | 23,901 |  |  |  | — |
Stock options exercised |  |  | 4,000 |  |  |  | (4,000 | ) |  |  | — |
Treasury stock purchases |  |  | (3,622 | ) |  |  | 3,622 |  |  |  | — |
Shares at March 31, 2018 |  |  | 15,901,415 |  |  |  | 154,763 |  |  |  | 16,056,178 |

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration