XML 57 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
BENEFITS (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Jan. 19, 2018
Retirement Benefits [Abstract]      
401(k) Plan contribution expense $ 282 $ 285  
Other post-retirement benefit obligation expense for endorsement split-dollar life insurance arrangements 26 18  
Employee Stock Ownership Plan (ESOP)      
ESOP expense 60 34  
Other Retirement Plans      
Expenses for Non-Qualified Deferred Compensation Plan 28 21  
Grants of Phantom Stock Appreciation Units pursuant to the Plan     53,500
Expense for Phantom Stock Appreciation Units $ 60 $ 43  
Grants of Restricted Stock and Options      
Stock options exercised by former Riverside Bank executives, shares 1,350 12,150  
Stock options exercised by former Riverside Bank executives, price per share $ 31.11 $ 25.93  
Expense related to stock based compensation $ 113 $ 61  
Unrecognized compensation cost relating to awards $ 493 $ 288  
Forfeiture of restricted common stock, shares (200)