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

Share-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2018

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

Stock option activity

A summary of the combined activity of the Company’s stock option compensation plans for the nine months ended September 30, 2018 follows (in thousands, except per share amounts): 

		Shares			Weighted Average Exercise Price				Weighted Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value (In thousands)
Options outstanding at January 1, 2018		232,870			$	9.13
Options exercised		(71,470	)		$	10.04
Options forfeited		(4,000	)		$	11.25
Options outstanding at September 30, 2018		157,400			$	8.66			3.07		$	2,038
Options vested or expected to vest at September 30, 2018		157,400			$	8.66			3.07		$	2,038
Options exercisable at September 30, 2018		157,400			$	8.66			3.07		$	2,038

Information related to the stock option plan is as follows (in thousands):

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2018				2017				2018				2017
Intrinsic value of options exercised		$	83			$	13			$	736			$	964
Cash received from options exercised		$	79			$	7			$	719			$	473
Excess tax benefit realized for option exercises		$	3			$	—			$	142			$	104

Restricted common stock activity

The following table summarizes restricted stock activity for the nine months ended September 30, 2018 as follows: 

		Shares			Weighted Average Grant-Date Fair Value
Nonvested outstanding shares at January 1, 2018		63,768			$	13.33
Granted		22,204			$	20.76
Vested		(20,733	)		$	13.09
Forfeited		(1,685	)		$	14.39
Nonvested outstanding shares at September 30, 2018		63,554			$	15.98

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 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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

Reference 3: 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=96867065&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