XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stock Compensation | 6 Months Ended
--- | ---
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Stock Compensation |
(10) | Stock Compensation
The Company has one equity compensation plan for its employees pursuant to which options were granted. The following table summarizes the Company’s stock option activity:
|  |  |  |  |  |  |  | Weighted |  |  |  |
|  |  |  |  | Weighted |  |  | Average |  |  | Aggregate |
|  | Number |  |  | average |  |  | Contractual |  |  | Intrinsic |
|  | of |  |  | Exercise |  |  | Term |  |  | Value |
|  | Shares |  |  | Price |  |  | (in years) |  |  | ($000) |
Outstanding, beginning of period |  |  | 20,909 |  |  | $ | 14.20 |  |  |  |  |  |  |  |  |
Granted |  |  | 0 |  |  |  | 0.00 |  |  |  |  |  |  |  |  |
Exercised |  |  | 0 |  |  |  | 0.00 |  |  |  |  |  |  |  |  |
Forfeited or expired |  |  | 0 |  |  |  | 0.00 |  |  |  |  |  |  |  |  |
Outstanding, June 30, 2018 |  |  | 20,909 |  |  | $ | 14.20 |  |  |  | 0.23 |  |  | $ | 160,975 |
Exercisable, June 30, 2018 |  |  | 20,909 |  |  | $ | 14.20 |  |  |  | 0.23 |  |  | $ | 160,975 |
Options have been adjusted to reflect a 4% stock dividend paid on July 1, 2018. Total stock-based compensation expense was $0 for the three and six months ended June 30, 2018 compared to $1,000 and $2,000 for the three and six months ended June 30, 2017, respectively. As of December 31, 2017, there was no remaining unrecognized compensation expense related to non-vested stock awards. The Plan expired on February 28, 2010, except as to outstanding options under the Plan, and no further options may be granted pursuant to the Plan.

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -URI http://asc.fasb.org/subtopic&trid=2208855 + 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_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration