XML 63 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit and Deferred Compensation Plans (Details Textual) (USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2013
Jun. 30, 2014
Sep. 30, 2013
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share based compensation arrangement by share based payment stock option granted, vested and exercisable (percent) 33.33%            
Award vesting period 3 years            
Option increases (decreases) in period (shares)     11,557   0    
Weighted average exercise price (usd per share)     $ 21.16   $ 0.00    
Weighted average remaining contractual life of options assumed in acquisition     2 years 18 days        
Fair value of options assumed in acquisition     $ 68        
Options outstanding (shares)   915,245     915,245   1,060,350
Weighted average exercise price (usd per share)   $ 18.90     $ 18.90   $ 18.64
Treasury shares reissued (shares)         131,973    
Total stock-based compensation expense   $ 951   $ 477 $ 1,822 $ 955  
First M&F | Incentive Plan and Stock Option Plan
             
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted average remaining contractual life of options assumed in acquisition         1 year 2 months 27 days    
Options outstanding (shares)   6,934     6,934    
Weighted average exercise price (usd per share)   $ 24.61     $ 24.61