XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock Based Compensation (Tables)
 6 Months Ended
Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of summary of stock option transactions
A summary of stock option transactions for the six months ended June 30, 2016 is as follows:
 
Option
Shares
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual Term
 
Aggregate
Intrinsic
Value
($000)
Outstanding at December 31, 2015
67,871

 
$
24.47

 
 
 
 
Acquired in acquisition
—

 
—

 
 
 
 
Granted
—

 
—

 
 
 
 
Exercised
(4,134
)
 
24.30

 
 
 
 
Forfeited
—

 
—

 
 
 
 
Expired
—

 
—

 
 
 
 
Outstanding at June 30, 2016
63,737

 
$
24.48

 
2.14 years
 
$
97

Exercisable at June 30, 2016
63,737

 
$
24.48

 
2.14 years
 
$
97
Schedule of nonvested restricted stock activity
Nonvested restricted stock activity for the six months ended June 30, 2016 is summarized in the following table.
Restricted Stock
Shares
 
Weighted Average Grant Date Value
Nonvested at December 31, 2015
41,563

 
$
22.15

Granted
24,091

 
22.77

Vested
(19,219
)
 
21.47

Forfeited
(547
)
 
21.98

Nonvested at June 30, 2016
45,888

 
$
22.76