XML 49 R11.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Stock-Based Compensation | 9 Months Ended
--- | ---
Sep. 30, 2015
Stock-Based Compensation [Abstract] |
Stock-Based Compensation | 3. Stock-Based Compensation No awards were granted during the nine-month period ending September 30, 2015. As of September 30, 2015, there was $16,000 of total unrecognized cost related to non-vested stock options granted in 2014 under the 20 06 Stock Option Plan, which will be fully amortized by December 31, 2015. Total compensation cost related to stock options during the nine-month period ending September 30, 2015 was $49,000. A summary of stock options from all plans, adjusted for stock dividends declared, is shown below.
|  |  | Weighted |  |  |  |  |
|  |  | Average Exercise |  | Weighted Average |  | Aggregate
|  |  | Price |  | Remaining |  | Intrinsic Value
| Options |  | Per Share |  | Contractual Term |  | ($000)
Outstanding at January 1, 2015 | 206,463 |  | $ | 26.74 |  | 5.7 | Yrs. |  | $ | 478
Granted | - |  |  | - |  | - |  |  |  | -
Exercised | (11,931) |  |  | 26.00 |  | 4.4 |  |  |  | -
Forfeited | (9,583) |  |  | 27.02 |  | 4.3 |  |  |  | -
Outstanding at September 30, 2015 | 184,949 |  | $ | 26.77 |  | 5.0 | Yrs. |  | $ | 413
Exercisable at September 30, 2015 | 172,949 |  | $ | 26.61 |  | 4.7 | Yrs. |  | $ | 413
Intrinsic value represents the amount by which the market price of the stock on the measurement date exceeded the exercise price of the option. The stock price was $29.00 as of September 30, 2015 and $29.05 as of December 31, 2014 A summary of the Company’s restricted stock activity and related information for the nine-month period ended September 30, 2015, is as follows:
|  |  |  | Weighted-Average
| Number of |  |  | Grant Date
| Restricted Stock |  |  | Fair Value
Outstanding, January 1, 2015 | 9,300 |  | $ | 29.08
Granted | - |  |  | -
Vested | (70) |  |  | 29.08
Forfeited | (280) |  |  | 29.08
Non-vested at September 30, 2015 | 8,950 |  | $ | 29.08
The expected future compensation expense relating to the 8,950 shares of non-vested restricted stock outstanding as of September 30, 2015 is $222,000 to be recognized over the next 4.25 years. Total compensation cost related to restricted stock during the nine-month period ending September 30, 2015 was $41,000.

X
- Definition The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51659978&loc=d3e25284-112666 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
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