XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
Restricted stock activity for the year ended December 31, 2016 and the nine months ended September 30, 2017 was as follows:
 
 
Number of
Restricted Shares/Units
 
Weighted Average
Grant-Date
Fair Value
Nonvested balance as of December 31, 2015
 
135,471

 
$
20.13

Granted
 
60,415

 
22.74

Vested
 
(56,090
)
 
18.71

Forfeited
 
(23,551
)
 
20.90

Nonvested balance as of December 31, 2016
 
116,245

 
21.13

Granted
 
64,725

 
21.62

Vested
 
(45,695
)
 
21.49

Forfeited
 
(7,619
)
 
21.57

Nonvested balance as of September 30, 2017
 
127,656

 
$
21.39

Schedule of Share-based Compensation Expense
For the three and nine months ended September 30, 2017 and 2016, share-based compensation expense related to restricted stock included in the unaudited Consolidated Statements of Income was as follows:
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
 
(In Thousands)
Share-based compensation expense
$
268

 
$
292

 
$
811

 
$
858