XML 32 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
STOCK COMPENSATION PLANS (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Director
Dec. 31, 2013
Dec. 31, 2012
May 25, 2005
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorizes under the plan (in shares)       500,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
Number of directors consists in committee 3artna_NumberOfDirectorsConsistsInCommittee      
Weighted Average Exercise [Abstract]        
Fair value of options granted (in dollars per shares) $ 3.95us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 4.04us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 2.92us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue  
Total intrinsic value of options exercised $ 247,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue $ 367,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue $ 449,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue  
Received cash from the exercise of options 732,227us-gaap_ProceedsFromStockOptionsExercised      
Tax benefit realized during the period 98,344us-gaap_DeferredTaxExpenseFromStockOptionsExercised      
Options Exercisable [Abstract]        
Unrecognized expense related to non-vested option shares 46,000us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized      
Period over which unvested options cost will recognized 0 years 4 months 2 days      
$15.26 - $19.31 [Member] | Employee and director [Member]        
Options Outstanding [Abstract]        
Range of Exercise Price, Minimum (in dollars per shares) $ 15.26us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeOneMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Range of Exercise Price, Maximum (in dollars per shares) $ 19.63us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeOneMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Shares Outstanding (in shares) 195,750us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeOneMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Weighted Average Remaining Life 4 years 11 months 16 days      
Weighted Average Exercise Price (in dollars per shares) $ 18.28us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeOneMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Aggregate Intrinsic Value 843,939us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeOneMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Options Exercisable [Abstract]        
Range of Exercise Price, Minimum (in dollars per shares) $ 15.26us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeOneMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Range of Exercise Price, Maximum (in dollars per shares) $ 19.63us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeOneMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Shares Exercisable (in shares) 195,750us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeOneMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Weighted Average Remaining Life 4 years 11 months 16 days      
Weighted Average Exercise Price (in dollars per shares) $ 18.28us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeOneMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Aggregate Intrinsic Value 843,939us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeOneMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
$19.32 - $22.66 [Member] | Employee and director [Member]        
Options Outstanding [Abstract]        
Range of Exercise Price, Minimum (in dollars per shares) $ 19.64us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeTwoMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Range of Exercise Price, Maximum (in dollars per shares) $ 22.66us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeTwoMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Shares Outstanding (in shares) 180,500us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeTwoMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Weighted Average Remaining Life 3 years 11 months 19 days      
Weighted Average Exercise Price (in dollars per shares) $ 20.89us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeTwoMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Aggregate Intrinsic Value 313,057us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeTwoMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Options Exercisable [Abstract]        
Range of Exercise Price, Minimum (in dollars per shares) $ 19.64us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeTwoMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Range of Exercise Price, Maximum (in dollars per shares) $ 22.66us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeTwoMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Shares Exercisable (in shares) 146,750us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeTwoMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Weighted Average Remaining Life 2 years 8 months 26 days      
Weighted Average Exercise Price (in dollars per shares) $ 20.64us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeTwoMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Aggregate Intrinsic Value $ 288,419us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
/ us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis
= artna_ExercisePriceRangeTwoMember
/ us-gaap_TitleOfIndividualAxis
= artna_EmployeeAndDirectorMember
     
Class A Stock [Member] | Stock Options [Member]        
Shares [Abstract]        
Outstanding at beginning of year (in shares) 387,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
421,500us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
450,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
 
Granted (in shares) 33,750us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
33,750us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
33,750us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
 
Exercised (in shares) (44,500)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
(68,250)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
(62,250)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
 
Expired (in shares) 0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
 
Outstanding at end of year (in shares) 376,250us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
387,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
421,500us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
 
Options exercisable at year end (in shares) 342,500us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
353,250us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
387,750us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
 
Weighted Average Exercise [Abstract]        
Outstanding at beginning of year (in dollars per shares) $ 18.96us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 18.30us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 17.61us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
 
Granted (in dollars per shares) $ 21.86us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 22.66us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 19.01us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
 
Exercised (in dollars per shares) $ 16.45us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 16.68us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 13.68us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
 
Expired (in dollars per shares) $ 0us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
 
Outstanding at end of year (in dollars per shares) $ 19.52us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 18.96us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 18.30us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
 
Options exercisable at year end (in dollars per shares) $ 19.29us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 18.61us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 18.24us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_StockOptionMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember