XML 36 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2018
Stock-Based Compensation [Abstract]  
Summary of Stock Option Activity



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

 

Weighted

 

 

 

 

 



 

 

Average Exercise

 

Weighted Average

 

Aggregate



 

 

Price

 

Remaining

 

Intrinsic Value



Options

 

Per Share

 

Contractual Term

 

($000)



 

 

 

 

 

 

 

 

 

 

Outstanding at January 1, 2018

212,725 

 

$

20.76 

 

6.1 

Yrs.

 

$

2,604 

Granted

 -

 

 

 -

 

 -

 

 

 

 -

Exercised

(12,650)

 

 

18.41 

 

4.8 

Yrs.

 

 

160 

Forfeited

(750)

 

 

32.81 

 

9.5 

Yrs.

 

 

25 

Outstanding at June 30, 2018

199,325 

 

$

20.86 

 

5.6 

Yrs.

 

$

1,932 



 

 

 

 

 

 

 

 

 

 

Exercisable at June 30, 2018

165,325 

 

$

18.41 

 

4.8 

Yrs.

 

$

1,932 



Summary of Restricted Stock Activity



 

 

 

 

 

 

 

 

 



2018

 

2017



 

 

 

Weighted-Average

 

 

 

 

Weighted-Average



Number of

 

 

Grant Date

 

Number of

 

 

Grant Date



Restricted Stock

 

 

Fair Value

 

Restricted Stock

 

 

Fair Value

Non-vested, January 1,

30,415 

 

$

24.46 

 

28,035 

 

$

20.64 

Granted

 -

 

 

 -

 

 -

 

 

 -

Vested

 -

 

 

 -

 

 -

 

 

 -

Forfeited

 -

 

 

 -

 

 -

 

 

 -

Non-vested, June 30,

30,415 

 

$

24.46 

 

28,035 

 

$

20.64