XML 35 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation Plans (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock Compensation Expense (in thousands

    Three Months ended   Six Months ended  
    June 30,   June 30,  
    2018   2017   2018   2017  
Stock option grants   $ 428       33       469       110  
Annual director stock award     683       —         683       445  
    $ 1,111       33       1,152       555  

Summary of Stock Activity (in thousands, except share and per share amounts)

      Weighted   Weighted   Weighted
  Number   Average   Average   Average
  Of   Exercise   Remaining   Grant Date
Options Shares   Price   Term (yrs)   Fair Value(000's)
Outstanding at                              
  January 1, 2018   174,510     $ 28.70       6.0     $ 1,901  
    Granted   —       $ —               $ —    
    Exercised   (19,352 )   $ 27.88             $ (221 )
Outstanding at                              
  June 30, 2018   155,158     $ 28.81       5.5     $ 1,680  
Exercisable at                              
  June 30, 2018   138,693     $ 28.65       5.4     $ 1,456  
Vested during                              
  six months ended                              
  June 30, 2018   138,693                     $ 454