XML 46 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Details) - LTIP [Member] - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
May 02, 2016
Stock-Based Compensation [Abstract]      
Maximum number of shares of common stock that can be issued under the plan (in shares)     100,000
Term of plan   10 years  
Maximum number of shares of common stock subject to awards that may be granted to a participant per calendar year (in shares)   2,000  
Restricted Stock [Member]      
Number of Shares [Roll Forward]      
Nonvested at beginning of the period (in shares)   660  
Granted (in shares)   1,505  
Vested (in shares)   (711)  
Forfeited (in shares)   0  
Nonvested at end of the period (in shares) 1,454 1,454  
Grant Date Weighted Average Fair Value [Abstract]      
Nonvested at beginning of the period (in dollars per share)   $ 37.20  
Granted (in dollars per share)   38.00  
Vested (in dollars per share)   38.00  
Forfeited (in dollars per share)   0  
Nonvested at end of the period (in dollars per share) $ 37.64 $ 37.64  
Stock-Based Compensation Expense [Abstract]      
Stock-based compensation expense $ 32 $ 34  
Recognized tax benefits related to stock-based compensation expense 13 14  
Fair value of vested shares   27  
Stock-based compensation expense not yet recognized $ 47 $ 47  
Period of recognition   3 years  
Restricted Stock [Member] | Officers and Key Employees [Member]      
Stock-Based Compensation [Abstract]      
Vesting period   3 years