XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Weighted Average Grant Price [Roll Forward]      
Stock compensation expense $ 446 $ 533  
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentages of vesting for one year 100.00%    
Percentages of vesting for three years 33.30%    
Percentages of vesting for five years 20.00%    
Percentages of vesting for ten years 10.00%    
Award vesting period 1 year    
Number of shares available for future grants (in shares) 288,899    
Restricted Stock [Roll Forward]      
Non-vested, beginning balance (in shares) 77,901    
Granted (in shares) 114,724    
Forfeited (in shares) (2,400)    
Vested (in shares) (10,699)    
Non-vested, ending balance (in shares) 179,526    
Weighted Average Grant Price [Roll Forward]      
Non-vested, beginning balance (in dollars per share) $ 30.36    
Granted (in dollars per share) 30.94    
Forfeited (in dollars per share) 46.68    
Vested (in dollars per share) 55.90    
Non-vested, ending balance (in dollars per share) $ 28.99    
Stock compensation expense $ 446 500  
Related income tax benefits recognized 200 $ 200  
Unrecognized compensation expense $ 4,500   $ 1,600
Compensation cost not yet recognized, period for recognition 26 months 21 days