XML 80 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1

Share-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2016

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Stock option activity

A summary of the combined activity of the Plans for the year ended December 31, 2016 follows (dollars in thousands, except per share amounts):

		Shares			Weighted  Average Exercise Price				Weighted Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value
Options outstanding at January 1, 2016		240,695			$	6.83
Options exercised		(35,280	)		$	6.55
Options forfeited		(3,200	)		$	8.77
Options outstanding at December 31, 2016		202,215			$	6.87			3.26		$	2,647
Options vested or expected to vest at December 31, 2016		201,347			$	6.87			3.25		$	2,636
Options exercisable at December 31, 2016		187,105			$	6.78			3.06		$	2,466

Information related to the stock option plan during each year follows (in thousands):

		2016				2015				2014
Intrinsic value of options exercised		$	235			$	42			$	45
Cash received from options exercised		$	231			$	60			$	55
Excess tax benefit realized for option exercises		$	30			$	6			$	7

Restricted stock activity

The following table summarizes restricted stock activity for the year ended December 31, 2016 as follows: 

		Shares			Weighted Average Grant Date Fair Value
Nonvested outstanding shares at January 1, 2016		53,028			$	12.34
Granted		54,650			$	14.10
Vested		(12,438	)		$	12.38
Forfeited		(1,739	)		$	12.95
Nonvested outstanding shares at December 31, 2016		93,501			$	13.35

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 the changes in outstanding nonvested restricted stock shares.

+ 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)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
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