XML 36 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Share-based Compensation, Stock Options, Activity | Stock Option activity for the year ended December 31, 2013 and nine months ended September 30, 2014 was as follows:
|  | Options |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Life (Years)
Outstanding at December 31, 2012 |  | 124,034 |  |  | $ | 22.43 |  |  | 0.75
Granted |  | — |  |  | — |  |  |
Exercised |  | (69,684 | ) |  | 21.13 |  |  |
Expired |  | (3,350 | ) |  | 22.00 |  |  |
Forfeited |  | — |  |  | — |  |  |
Outstanding at December 31, 2013 |  | 51,000 |  |  | $ | 24.24 |  |  | 0.88
Exercisable at December 31, 2013 |  | 51,000 |  |  | $ | 24.24 |  |  | 0.88
Outstanding as of December 31, 2013 |  | 51,000 |  |  | $ | 24.24 |  |  | 0.88
Granted |  | — |  |  | — |  |  |
Exercised |  | (2,000 | ) |  | 24.00 |  |  |
Expired |  | — |  |  | — |  |  |
Forfeited |  | — |  |  | — |  |  |
Outstanding as of September 30, 2014 |  | 49,000 |  |  | $ | 24.24 |  |  | 0.13
Exercisable at September 30, 2014 |  | 49,000 |  |  | $ | 24.24 |  |  | 0.13
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity | Restricted share activity for the year ended December 31, 2013 and the nine months ended September 30, 2014 was as follows:
|  | Number of Restricted Shares |  | Weighted Average Grant-Date Fair Value
Nonvested balance as of December 31, 2012 |  | 94,506 |  |  | $ | 18.19 |
Granted |  | 25,030 |  |  | 33.00 |
Vested |  | (34,827 | ) |  | 16.88 |
Forfeited |  | — |  |  | — |
Nonvested balance as of December 31, 2013 |  | 84,709 |  |  | 23.10 |
Granted |  | 23,386 |  |  | 44.34 |
Vested |  | (23,596 | ) |  | 23.28 |
Forfeited |  | — |  |  | — |
Nonvested balance as of September 30, 2014 |  | 84,499 |  |  | $ | 28.93 |
Schedule of Share-based Compensation Expense | For the three and nine months ended September 30, 2014 and 2013, share-based compensation expense related to restricted stock included in the Consolidated Statements of Income was as follows:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
| (Dollars in Thousands)
Share-based compensation expense | $ | 229 |  |  | $ | 173 |  |  | $ | 618 |  |  | $ | 464 |

X
- 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 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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=27013229&loc=d3e301413-122809 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
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

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