XML 119 R103.htm IDEA: XBRL DOCUMENT v3.3.1.900
EMPLOYEE AND DIRECTOR BENEFIT PLANS- Summary of the Company’s Stock Option Plans (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options acquired 38,808    
Weighted average exercise price, options acquired $ 39.98    
Outstanding Options, Number      
Options, Outstanding, Period Start (in shares) 78,467    
Granted/vested (in shares) 0    
Exercised (in shares) 22,737    
Expired (in shares) 14,786    
Forfeited (in shares) 7,136    
Options, Outstanding, Period End (in shares) 33,808 78,467  
Outstanding Options, Weighted Average Option Price      
Options, Outstanding, Period Start, Weighted Average Option Price (in dollars per share) $ 31.06    
Exercised (in dollars per share) 15.23    
Expired (in dollars per share) 31.91    
Forfeited (in dollars per share) 37.55    
Options, Outstanding, Period End, Weighted Average Option Price (in dollars per share) $ 39.98 $ 31.06  
Exercisable Options, Number      
Options, Exercisable, Period Start (in shares) 78,467    
Exercised (in shares) 22,737    
Expired (in shares) 14,786    
Forfeited (in shares) 7,136    
Options, Exercisable, Period End (in shares) 33,808 78,467  
Exercisable Options, Weighted Average Option Price      
Exercisable, Weighted Average Option Price, Period Start (in dollars per share) $ 31.06    
Exercised (in dollars per share) 15.23    
Expired (in dollars per share) 31.91    
Forfeited (in dollars per share) 37.55    
Exercisable, Weighted Average Option Price, Period End (in dollars per share) $ 39.98 $ 31.06  
Weighted average remaining life of options exercisable (in years) 1 year 2 months 16 days 1 year 8 months 19 days  
Stock Options      
Exercisable Options, Weighted Average Option Price      
Compensation cost charged to earnings related to stock options $ 0 $ 0 $ 0
Aggregate intrinsic value of total options outstanding 15,000    
Compensation not yet recognized, stock options $ 1,641,000 $ 0  
2008 Omnibus Stock Ownership and Long Term Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares available for grant 9,621    
Outstanding Options, Number      
Granted/vested (in shares) 0    
2013 Equity Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares available for grant 195,000    
Outstanding Options, Number      
Granted/vested (in shares) 0