XML 58 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1

Stock-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2017

Stock-Based Compensation [Abstract]

Option Activity



				December 31,
		2017				2016
				Weighted-				Weighted-
				Average				Average
				Exercise				Exercise
		Options		Price		Options		Price
		Outstanding		(per share)		Outstanding		(per share)
Outstanding at the beginning of the year		378,990		$          24.32		507,783		$          24.80
Granted		-		-		-		-
Exercised		-		-		-		-
Forfeited or expired		(203,370)		23.67		(128,793)		26.20
Outstanding at the end of the year		175,620		$          25.13		378,990		$          24.32

Exercisable at the end of the year		175,620		$          25.13		341,194		$          24.18



Options Outstanding



				Weighted-
				Average		Weighted-
				Remaining		Average
				Contractual		Exercise		Aggregate
		Options		Term		Price		Intrinsic
		Outstanding		(in years)		(per share)		Value
Options outstanding		175,620		4.2		$       25.13		$                 -
Vested or expected to vest		175,620		4.2		$       25.13		$                 -
Options exercisable		175,620		4.2		$       25.13		$                 -



Nonvested Restricted Shares




				December 31,
		2017				2016

				Weighted-				Weighted-
				Average				Average
				Grant Date				Grant Date
				Fair Value				Fair Value
		Shares		(per share)		Shares		(per share)
Nonvested at the beginning of the year		111,549		$          19.19		85,317		$          23.75
Granted		72,503		15.44		84,353		16.57
Vested		(27,949)		15.55		(28,531)		24.49
Forfeited or expired		(56,239)		18.73		(29,590)		19.90
Nonvested at the end of the year		99,864		$          17.75		111,549		$          19.19
Expected to vest		99,864		$          17.75		102,962		$          18.94



X

- Definition

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

+ References

Reference 1: 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 2: 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

+ Details

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

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock shares.

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

+ Details

Name:	us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
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