XML 72 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended
Feb. 28, 2017
May 31, 2011
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
May 12, 2016
Award vesting period 3 years          
Options, outstanding, intrinsic value     $ 8,800,000      
Options, exercises in period, intrinsic value     3,500,000 $ 855,000    
Options, vested in period, fair value     50,000 45,000    
Stock options compensation not yet recognized,     $ 90,000      
Compensation cost not yet recognized period for recognition     2 years 1 month 2 days      
Salaries and Employee Benefits [Member]            
Allocated share-based compensation expense     $ 4,200,000 $ 5,200,000    
The 2016 Plan [Member]            
Common stock, capital shares reserved for future issuance           1,000,000
The 2011 ESPP [Member]            
Number of additional shares authorized   550,000        
ESPP percentage of market value of offering period   85.00%        
Number of shares available for grant     406,081      
The 2011 ESPP [Member] | Maximum [Member]            
Maximum employee subscription rate ESPP (percent)   10.00%        
The 2011 ESPP [Member] | Annually [Member] | Maximum [Member]            
Amount contributed to ESPP for participants   $ 25,000        
The 2011 ESPP [Member] | Pay Period [Member] | Minimum [Member]            
Amount contributed to ESPP for participants   10        
The 2011 ESPP [Member] | Offering Period [Member] | Maximum [Member]            
Amount contributed to ESPP for participants   $ 6,250        
Restricted Stock [Member]            
Common stock, grants in period 91,097          
Performance Shares [Member]            
Common stock, grants in period 36,523   36,523 34,957    
Award vesting period 3 years          
Award vesting rights, percentage 100.00%          
Nonvested awards, number of shares outstanding     62,338 33,226 33,226  
Restricted Stock and PRSU [Member] | Stock Plan 2006 [Member]            
Compensation cost not yet recognized period for recognition     2 years 1 month 16 days      
Nonvested awards, number of shares outstanding     227,324      
Common stock awards, compensation not yet recognized     $ 9,300,000