XML 70 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Based Compensation (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Stock based compensation:      
Employee Service Shared-based Compensation, Tax Benefit from Compensation Expense, Restricted Stock $ 126,000    
2006 Plan      
Stock based compensation:      
Number of shares authorized for grant 3,000,000    
Shares Remaining for Issuance 1,369,528    
Restricted Stock [Member]      
Stock based compensation:      
Employee Service Shared-based Compensation, Tax Benefit from Compensation Expense, Restricted Stock     $ 202,000
Restricted stock, nonvested:      
Restricted stock, nonvested, beginning of year (in shares) 158,261 112,907 104,068
Restricted stock, grants in period (in shares) 84,643 122,963 56,662
Restricted stock, vested in period (in shares) (95,717) (49,183) (46,629)
Restricted stock, forfeitures in period (in shares) (6,092) (28,426) (1,194)
Restricted stock, nonvested, end of year (in shares) 141,095 158,261 112,907
Restricted stock, weighted average grant date fair value:      
Restricted stock, nonvested, weighted average grant date fair value, beginning of period (USD per share) $ 14.55 $ 16.86 $ 10.79
Restricted stock, grants in period, weighted average grant date fair value (USD per share) 19.17 12.59 24.39
Restricted stock, vested in period, weighted average grant date fair value (USD per share) 15.25 14.16 11.82
Restricted stock, forfeitures in period, weighted average grant date fair value (USD per share) 17.93 15.93 24.39
Restricted stock, nonvested, weighted average grant date fair value, end of period (USD per share) $ 16.79 $ 14.55 $ 16.86
Total unrecognized compensation expense $ 1,601,000 $ 1,356,000  
Weighted average period for recognition of compensation expense 1 year 6 months    
Shares Paid for Tax Withholding for Share Based Compensation 19,533 10,590 12,141
Restricted Stock [Member] | 2006 Plan      
Stock based compensation:      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years    
Restricted Stock [Member] | Selling, General and Administrative Expenses [Member]      
Stock based compensation:      
Stock based compensation expense $ 1,331,000 $ 1,003,000 $ 785,000
Equity [Member]      
Stock based compensation:      
Employee Service Shared-based Compensation, Tax Benefit from Compensation Expense, Restricted Stock   $ (16,000) $ 211,000