XML 121 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900
STOCK OPTION ROLLFORWARD (Details 5) - Stock options [Member] - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Stock Option Awards, Outstanding (in shares):      
Balance outstanding at beginning of period 330,751    
Granted 0    
Exercised (205,516)    
Forfeited 0    
Expired (3,335)    
Balance outstanding at end of period 121,900 [1] 330,751  
Options outstanding and expected to vest at December 31, 2015 [1] 121,900    
Options exercisable at December 31, 2015 [1] 121,900    
Weighted Average Exercise Price, Outstanding (in usd per share):      
Balance outstanding at beginning of period $ 29.36    
Granted 0.00    
Exercised 29.71    
Forfeited 0.00    
Expired 30.16    
Balance outstanding at end of period 28.76 $ 29.36  
Options outstanding and expected to vest at December 31, 2015 28.76    
Options exercisable at December 31, 2015 $ 28.76    
Balance at December 31, 2013, Weighted average remaining contractual term (years) 3 years 1 month 8 days    
Options outstanding and expected to vest at December 31, 2013, Weighted Average Remaining Contractual Term (years) 3 years 1 month 8 days    
Options exercisable at December 31, 2013, Weighted Average Remaining Contractual Term (years) 3 years 1 month 8 days    
Balance at December 31, 2013, Aggregate Intrinsic Value [2] $ 2,216    
Options outstanding and expected to vest at December 31, 2013, Aggregate Instrinsic Value [2] 2,216    
Options exercisable at December 31, 2013, Aggregate Intrinsic Value [2] $ 2,216    
Stock Option Awards, Nonvested (in shares)      
Balance nonvested at beginning of period 1,666    
Granted 0    
Vested (1,666)    
Forfeited 0    
Expired 0    
Balance nonvested at end of period 0 1,666  
Weighted Average Grant Date Fair Value, Nonvested (in dollars per share):      
Balance nonvested at beginning of period $ 8.13    
Granted 0.00 $ 0.00 $ 8.13
Vested 8.13    
Forfeited 0.00    
Expired 0    
Balance nonvested at end of period $ 0.00 $ 8.13  
Unrecognized compensation cost, including forfeiture estimate $ 0    
Weighted average remaining recognition period (years) 0 years    
[1] Inclusive of 24,000 stock options outstanding and expected to vest to Directors.
[2] The aggregate intrinsic value in the preceding tables represents the total pre-tax intrinsic value, based on the average of the high price and low price at which the Company’s common stock traded on December 31, 2015 of $46.94, which would have been received by the option holders had they all exercised their options as of that date.