XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award | The following table presents the roll forward of stock options issued pursuant to the Long Term Incentive Plan by Shares and Weighted Average Exercise Prices.
Roll-Forward of Shares Outstanding: |
Outstanding at January 1, 2018 | 356,540 |
Granted | 56,843 |
Exercised | (94,742 | )
Forfeited | (14,953 | )
Outstanding at September 30, 2018 | 303,688 |
Exercisable at Period-End | 185,547 |
Vested and Expected to Vest | 118,141 |
Roll-Forward of Shares Outstanding - Weighted Average Exercise Price: |
Outstanding at January 1, 2018 | $ | 23.42 |
Granted | 29.95 |
Exercised | 20.85 |
Forfeited | 26.61 |
Outstanding at September 30, 2018 | 25.24 |
Exercisable at Period-End | 22.47 |
Vested and Expected to Vest | 29.59 |
Schedule of Other Long Term Incentive Plan Information |
Grants Issued During 2018 - Weighted Average Information: |
Fair Value | $ | 5.59 |
Fair Value Assumptions: |
Dividend Yield | 2.98 | %
Expected Volatility | 21.55 | %
Risk Free Interest Rate | 2.68 | %
Expected Lives (in years) | 6.98 |
The following table presents the roll forward of restricted stock units by units and weighted average grant-date fair value.
Roll-Forward of Restricted Stock Units |
Non-vested at January 1, 2018 | — |
Granted | 3,377 |
Vested | — |
Canceled | — |
Non-vested at September 30, 2018 | 3,377 |
Roll-Forward of Non-vested Restricted Stock Units - Weighted Average Fair Value: |
Non-vested at January 1, 2018 | $ | — |
Granted | 32.57 |
Vested | — |
Canceled | — |
Non-vested at September 30, 2018 | 32.57 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs | The following table presents information on the amounts expensed for the periods ended September 30, 2018 and 2017:
Share-Based Compensation Expense
|  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Share-Based Compensation Expense |  | $ | 89 |  |  | $ | 90 |  |  | $ | 267 |  |  | $ | 262 |

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 components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + 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=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration