XML 34 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1

Stock Based Compensation (Tables)

3 Months Ended

Mar. 31, 2017

Stock-Based Compensation [Abstract]

Summary of Stock Option Activity [Table Text Block]



			Weighted
			Average Exercise			Weighted Average			Aggregate
			Price			Remaining			Intrinsic Value
	Options		Per Share			Contractual Term			($000)

Outstanding at January 1, 2017	160,429		$	27.37		5.6	Yrs.		$	932
Granted	-			-		-				-
Exercised	(14,200)			26.85		4.5	Yrs.			-
Forfeited	(1,000)			28.55		8.8	Yrs.			-
Outstanding at March 31, 2017	145,229		$	27.42		5.4	Yrs.		$	1,969

Exercisable at March 31, 2017	129,229		$	26.66		4.9	Yrs.		$	1,969



Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]


	2017
				Weighted-Average
	Number of			Grant Date
	Restricted Stock			Fair Value
Non-vested, January 1,	18,690		$	30.96
Granted	-			-
Vested	-			-
Forfeited	-			-
Non-vested, March 31,	18,690		$	30.96



X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ 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 (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ 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 (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&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_ShareBasedCompensationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration