XML 90 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION, Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Information Related to Stock Option Plans [Abstract]      
Cash received for option exercise cost $ 792 $ 3,498 $ 6,549
Stock Options [Member]      
Stock Option Activity [Abstract]      
Expiration period 10 years    
Number of Options [Roll Forward]      
Options outstanding, beginning of period (in shares) 209,254 465,246  
Options granted (in shares) 0 0 0
Options exercised (in shares) (51,708) (245,992)  
Options that expired prior to exercised (in shares) 0 (10,000)  
Options outstanding, end of period (in shares) 157,546 209,254 465,246
Options vested and exercisable, end of period (in shares) 157,546    
Weighted-Average Exercise Price [Abstract]      
Options outstanding, beginning of period (in dollars per share) $ 15.48 $ 14.87  
Weighted average exercise price of grants ( in dollars per share) 0 0  
Weighted average exercise price of exercised options (in dollars per share) 15.35 14.22  
Weighted average exercise price of options that expire prior to exercise (in dollars per share) 0 18.18  
Weighted average exercise price of outstanding options - end of period (in dollars per share) 15.53 $ 15.48 $ 14.87
Weighted average exercise price of vested options - end of period (in dollars per share) $ 15.53    
Stock Options, Additional Disclosure [Abstract]      
Options outstanding 1 year 8 months 12 days 2 years 2 months 12 days  
Weighted-average remaining contractual years of options vested and exercisable 1 year 8 months 12 days    
Aggregate intrinsic value of options outstanding $ 1,027 $ 966  
Options vested and exercisable 1,027    
Information Related to Stock Option Plans [Abstract]      
Cash received for option exercise cost 792 3,498 $ 6,549
Income tax benefit recognized [1] 52 93 264
Intrinsic value of options exercised 314 826 1,143
Compensation expense recognized 0 0 31
Remaining unrecognized compensation expense $ 0 $ 0 $ 0
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Abstract]      
Outstanding options, amount (in shares) 157,546    
Outstanding options, weighted average remaining contractual years remaining 1 year 8 months 12 days    
Vested options, amount (in shares) 157,546    
Vested options, weighted average contractual years remaining 1 year 8 months 12 days    
Stock Options [Member] | Exercise Price $8.34 [Member]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Abstract]      
Outstanding options, exercise prices (in dollars per share) $ 8.34    
Outstanding options, amount (in shares) 13,713    
Outstanding options, weighted average remaining contractual years remaining 1 year 3 months 18 days    
Vested options, amount (in shares) 13,713    
Vested options, weighted average contractual years remaining 1 year 3 months 18 days    
Stock Options [Member] | Exercise Price $12.75 [Member]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Abstract]      
Outstanding options, exercise prices (in dollars per share) $ 12.75    
Outstanding options, amount (in shares) 19,827    
Outstanding options, weighted average remaining contractual years remaining 2 years 3 months 18 days    
Vested options, amount (in shares) 19,827    
Vested options, weighted average contractual years remaining 2 years 3 months 18 days    
Stock Options [Member] | Exercise Price $13.86 [Member]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Abstract]      
Outstanding options, exercise prices (in dollars per share) $ 13.86    
Outstanding options, amount (in shares) 12,220    
Outstanding options, weighted average remaining contractual years remaining 4 years 3 months 18 days    
Vested options, amount (in shares) 12,220    
Vested options, weighted average contractual years remaining 4 years 3 months 18 days    
Stock Options [Member] | Exercise Price $15.46 [Member]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Abstract]      
Outstanding options, exercise prices (in dollars per share) $ 15.46    
Outstanding options, amount (in shares) 31,479    
Outstanding options, weighted average remaining contractual years remaining 3 years 3 months 18 days    
Vested options, amount (in shares) 31,479    
Vested options, weighted average contractual years remaining 3 years 3 months 18 days    
Stock Options [Member] | Exercise Price $16.73 [Member]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Abstract]      
Outstanding options, exercise prices (in dollars per share) $ 16.73    
Outstanding options, amount (in shares) 25,307    
Outstanding options, weighted average remaining contractual years remaining 7 months 6 days    
Vested options, amount (in shares) 25,307    
Vested options, weighted average contractual years remaining 7 months 6 days    
Stock Options [Member] | Exercise Price $18.18 [Member]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Abstract]      
Outstanding options, exercise prices (in dollars per share) $ 18.18    
Outstanding options, amount (in shares) 55,000    
Outstanding options, weighted average remaining contractual years remaining 4 months 24 days    
Vested options, amount (in shares) 55,000    
Vested options, weighted average contractual years remaining 4 months 24 days    
Stock Options [Member] | Outside Directors [Member]      
Stock Option Activity [Abstract]      
Award vesting period 1 year    
Stock Options [Member] | Certain Officers [Member]      
Stock Option Activity [Abstract]      
Award vesting period 4 years    
[1] Effective January 1, 2017, income tax benefits were recognized as discrete items in income tax expense in accordance to ASU 2016-09. Prior to January, 1, 2017, income tax benefits were recognized through additional paid in capital.