XML 68 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Share-based Compensation - Restricted and Deferred Stock Units (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
RSU        
Shares        
Non-vested at beginning of year (in shares)     690,495  
Dividend equivalents earned (in shares)     11,359  
Vested (in shares)     (104,760)  
Forfeited (in shares)     (4,712)  
Non-vested at end of year (in shares) 592,382   592,382  
Outstanding at end of year (in shares) 592,382   592,382  
Weighted-Average Grant Date Fair Value        
Non-vested at beginning of year (in dollars per share)     $ 26.14  
Dividend equivalents earned (in dollars per share)     25.56  
Vested (in dollars per share)     18.40  
Forfeited (in dollars per share)     30.47  
Non-vested at end of year (in dollars per share) $ 27.46   27.46  
Outstanding at end of year (in dollars per share) $ 27.46   $ 27.46  
DSUs        
Shares        
Non-vested at beginning of year (in shares)     20,449  
Dividend equivalents earned (in shares)     1,269  
Vested (in shares)     (20,195)  
Forfeited (in shares)     (1,523)  
Outstanding at end of year (in shares) 68,153   68,153  
Weighted-Average Grant Date Fair Value        
Non-vested at beginning of year (in dollars per share)     $ 27.93  
Dividend equivalents earned (in dollars per share)     25.56  
Vested (in dollars per share)     31.29  
Forfeited (in dollars per share)     31.62  
Outstanding at end of year (in dollars per share) $ 22.27   $ 22.27  
RSUs and DSUs        
Additional disclosures        
Compensation expense recognized $ 1.0 $ 0.8 $ 1.9 $ 1.6
Amount of compensation cost to be recognized $ 8.8   $ 8.8  
Period over which cost will be recognized     3 years 3 months 18 days  
Employee stock purchase plan        
Additional disclosures        
Remaining shares available for issuance 54,841   54,841  
Stock option awards        
Additional disclosures        
Compensation expense recognized $ 0.1 $ 0.1 $ 0.1 $ 0.1
Unrecognized stock option expense $ 0.1   $ 0.1  
First Community 2016 Equity Incentive Plan        
Additional disclosures        
Remaining shares available for issuance 309,326   309,326  
2010 Equity Incentive Plan        
Additional disclosures        
Remaining shares available for issuance 766,824   766,824