XML 73 R102.htm IDEA: XBRL DOCUMENT v3.20.1
LONG TERM INCENTIVE PLANS (Details Narrative) - Unearned compensation-restricted stock awards - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Total number of shares of Common Stock reserved and available for issuance in ten years following adoption of Plan 84,000    
Annual stock retainer, individual director maximum 340 340 340
Restricted stock      
Shares of restricted stock granted pursuant to the Plan 15,130 13,210 13,824
Fair value of stock granted pursuant to the Plan $ 601 $ 585 $ 547
Fair value of vested restricted stock awards 556 222
Compensation expense 486 447 265
Unrecognized compensation cost relating to awards 795 711 606
Tax provision benefit recorded     105
Tax benefit associated with restricted stock awards, recognized in earnings $ 103 $ 87 $ 88
Phantom Stock Appreciation Units granted pursuant to the Plan 53,500 56,600
Compensation expense related to PSUs $ 414 $ 171 $ 135
Performance-based restricted stock units      
Performance-based restricted stock units pursuant to 2017 Long-Term Incentive Plan, granted 6,800    
Performance-based restricted stock units pursuant to 2017 Long-Term Incentive Plan, fair value $ 280    
Performance-based restricted stock units pursuant to 2017 Long-Term Incentive Plan, compensation expense 70    
Short Term Incentive Plan (STIP)      
STIP expense, included in compensation expenses $ 888 $ 758 $ 532