XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.2

Stock Compensation Plans (Tables)

9 Months Ended

Jun. 30, 2019

Share-based Payment Arrangement, Noncash Expense [Abstract]

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award

Stock option activity for the nine months ended June 30, 2019 and 2018 is summarized as follows:

	Nine Months Ended June 30, 2019							Nine Months Ended June 30, 2018
	Number of Shares			Weighted Average Exercise Price				Number of Shares			Weighted Average Exercise Price
Options outstanding, beginning of period	380,820			$	16.03			380,120			$	13.23
Exercised	(37,756	)		9.00				(34,850	)		8.39
Forfeited	(3,900	)		18.63				(5,150	)		13.39
Options outstanding, end of period	339,164			$	16.79			340,120			$	13.73

Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range

Additional information regarding options outstanding at June 30, 2019 is as follows:

		Options Outstanding									Options Exercisable
Range of Exercise Prices ($)		Number			Weighted Average Exercise Price				Weighted Average Remaining Contractual Life (Years)		Number			Weighted Average Exercise Price				Weighted Average Remaining Contractual Life (Years)
$ 4.01 - 4.55		2,500			$	4.33			1.2		2,500			$	4.33			1.2
5.86 - 6.00		19,850			5.97				3.3		19,850			5.97				3.3
9.00		52,775			9.00				4.3		52,775			9.00				4.3
10.26 - 10.71		113,189			10.58				5.8		79,989			10.55				5.7
15.67		48,800			15.67				7.3		17,000			15.67				7.3
29.69		56,100			29.69				8.3		11,300			29.69				8.3
31.80		45,950			31.80				9.3		—			N/A				N/A
		339,164			$	16.79			6.5		183,414			$	11.18			5.3

X

- Definition

Tabular disclosure of share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

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

+ Details

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

X

- References

No definition available.

+ Details

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