XML 31 R29.htm IDEA: XBRL DOCUMENT v3.20.1

Note 9 - Stock-based Compensation Plans and Warrants (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Share-based Payment Arrangement, Option, Activity [Table Text Block]

										Average				Aggregate
						Weighted-				Remaining				Intrinsic
						Average				Contractual				Value
		Shares				Exercise Price				Term				($000’s)
Outstanding at January 1, 2018			507,500			$	11.66				2.3			$	3,934
Granted			-			$	-
Forfeited, Expired or canceled			15,000			$	11.75							$	100
Exercised			-			$	-
Outstanding at December 31, 2018			492,500			$	11.66				1.3			$	3,834
Granted			-			$	-
Forfeited, Expired or canceled			-			$	-							$	-
Exercised			-			$	-
Outstanding at December 31, 2019			492,500	(a)		$	11.66				0.3			$	3,834
Options exercisable at December 31, 2019			492,500			$	11.66				0.3			$	3,834
Weighted-average years of remaining contractual life of options outstanding at December 31, 2019			0.3

Schedule of Nonvested Share Activity [Table Text Block]

						Weighted-
						Average
						Grant-date
		Shares				Fair Value
Nonvested at December 31, 2017			8,694			$	13.81
Granted			35,720			$	12.67
Forfeited or canceled			-			$	-
Vested			(34,190	)		$	12.94
Nonvested at December 31, 2018			10,224			$	12.71
Granted			49,228			$	10.76
Forfeited or canceled			-			$	-
Vested			(44,140	)		$	11.33
Nonvested at December 31, 2019			15,312			$	10.45

X

- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

+ 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 (c)(2)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
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=116856206&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=116856206&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=116856206&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration