XML 93 R74.htm IDEA: XBRL DOCUMENT v3.3.0.814
SHARE-BASED COMPENSATION - Summary of Stock Options and SARs (Details)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2015
USD ($)
$ / shares
shares
Stock Options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Balance, beginning of period, shares 110,806
Exercised, shares 0
Expired, shares (1,500)
Balance, end of period, shares 109,306
Balance, beginning of period, weighted average exercise price | $ / shares $ 22.15
Exercised, weighted average exercise price | $ / shares 0.00
Expired, weighted average exercise price | $ / shares 21.40
Balance, end of period, weighted average exercise price | $ / shares $ 22.16
Outstanding - Weighted Average Remaining Contractual Life (In years) 2 years 4 months 24 days
Exercisable - Weighted Average Remaining Contractual Life (In years) 2 years 4 months 24 days
Aggregate Intrinsic Value | $ $ 0
Unamortized Compensation Expense | $ $ 0
Granted, shares 0
Stock Appreciation Rights (SARs)  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Balance, beginning of period, shares 16,943
Exercised, shares 0
Expired, shares 0
Balance, end of period, shares 16,943
Balance, beginning of period, weighted average exercise price | $ / shares $ 25.44
Exercised, weighted average exercise price | $ / shares 0.00
Expired, weighted average exercise price | $ / shares 0.00
Balance, end of period, weighted average exercise price | $ / shares $ 25.44
Outstanding - Weighted Average Remaining Contractual Life (In years) 7 months 6 days
Exercisable - Weighted Average Remaining Contractual Life (In years) 7 months 6 days
Aggregate Intrinsic Value | $ $ 0
Unamortized Compensation Expense | $ $ 0
Granted, shares 0