XML 15 R25.htm IDEA: XBRL DOCUMENT
v3.20.1

Stock-Based Compensation Plans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Share-based Payment Arrangement [Abstract] |
Stock Compensation Expense (in thousands |
|  | Three Months ended
|  | March 31,
|  | 2020 |  | 2019
Stock option grants |  | $ | 24 |  |  |  | 29 |
Restricted stock awards granted in 2020 |  |  | 47 |  |  |  | — |
Employee stock grant |  |  | 530 |  |  |  | — |
Annual director stock award |  |  | — |  |  |  | — |
|  | $ | 601 |  |  |  | 29 |
Summary of Stock Activity (in thousands, except share and per share amounts) |
|  |  |  | Weighted |  | Weighted |  | Weighted
|  | Number |  | Average |  | Average |  | Average
|  | Of |  | Exercise |  | Remaining |  | Grant Date
Options |  | Shares |  | Price |  | Term (yrs) |  | Fair Value(000's)
Outstanding at January 1, 2020 |  |  | 132,504 |  |  | $ | 33.82 |  |  | 5.8 |  | $ | 1,631 |
Granted |  |  | — |  |  | $ | — |  |  |  |  | $ | — |
Exercised |  |  | — |  |  | $ | — |  |  |  |  | $ | — |
Outstanding at March 31, 2020 |  |  | 132,504 |  |  | $ | 33.82 |  |  | 5.5 |  | $ | 1,631 |
Exercisable at March 31, 2020 |  |  | 114,189 |  |  | $ | 32.11 |  |  | 5.1 |  | $ | 1,333 |
Vested during three months ended |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2020 |  |  | — |  |  |  |  |  |  |  |  | $ | — |
Summary of Restricted Stock awards (in thousands, except share and per share amounts) |
|  |  |  | Weighted |  | Weighted |  | Weighted
|  | Number |  | Average |  | Average |  | Average
|  | Of |  | Exercise |  | Remaining |  | Grant Date
Restricted stock |  | Shares |  | Price |  | Term (yrs) |  | Fair Value(000's)
Outstanding at January 1, 2020 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |
Granted |  |  | 20,520 |  |  | $ | 46.30 |  |  |  |  | $ | 950 |
Outstanding at March 31, 2020 |  |  | 20,520 |  |  | $ | 46.30 |  |  | 4.2 |  | $ | 950 |

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=120381028&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 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=120381028&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=120381028&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=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration