XML 34 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2016
Stock-Based Compensation [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity





The following tables below summarize outstanding and exercisable options at June 30, 2016 and December 31, 2015.

 





 

 

 

 

 

 

 

 



 

 

 

Weighted

 

 

 

Weighted-Average



 

 

 

Average

 

Aggregate

 

Contractual Life



 

 

 

Exercise

 

Intrinsic

 

Remaining In

(dollars in thousands, except per share amounts)

 

Shares

 

Price

 

Value

 

Years



 

 

 

 

 

 

 

 

Outstanding at January 1, 2016

 

21,211 

 

$                    27.70 

 

$                           - 

 

 

Forfeited

 

(200)

 

27.70 

 

 

 

 



 

 

 

 

 

 

 

 

Outstanding at June 30, 2016

 

21,011 

 

$                    27.70 

 

$                           - 

 

1.0 



 

 

 

 

 

 

 

 

Exercisable at June 30, 2016

 

21,011 

 

$                    27.70 

 

$                           - 

 

1.0 









 

 

 

 

 

 

 

 



 

 

 

Weighted

 

 

 

Weighted-Average



 

 

 

Average

 

Aggregate

 

Contractual Life



 

 

 

Exercise

 

Intrinsic

 

Remaining In

(dollars in thousands, except per share amounts)

 

Shares

 

Price

 

Value

 

Years



 

 

 

 

 

 

 

 

Outstanding at January 1, 2015

 

87,436 

 

$                    23.60 

 

$                           - 

 

 

Expired

 

(66,225)

 

22.29 

 

 

 

 



 

 

 

 

 

 

 

 

Outstanding at December 31, 2015

 

21,211 

 

$                    27.70 

 

$                           - 

 

1.5 



 

 

 

 

 

 

 

 

Exercisable at December 31, 2015

 

21,211 

 

$                    27.70 

 

$                           - 

 

1.5 

 

Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range

Options outstanding are all currently exercisable and are summarized as follows: 





 

 

 

 

 

Shares Outstanding

 

Weighted Average

 

Weighted Average

June 30, 2016

 

Remaining Contractual Life

 

Exercise Price

21,011

 

1 year

 

$

27.70



 

 

 

 

 

  

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity

The following tables summarize the unvested restricted stock awards outstanding at June 30, 2016 and December 31, 2015, respectively.



 

 

 

 

 



 

Restricted Stock

 



 

 

 

 

 



 

Number of Shares

 

Weighted
 Average Grant
Date Fair Value

 



 

 

 

 

 

Nonvested at January 1, 2016

 

37,048 

 

$                    19.83 

 

Granted

 

22,403 

 

20.75 

 

Vested

 

(15,912)

 

20.09 

 

Cancelled

 

(658)

 

20.31 

 



 

 

 

 

 

Nonvested at June 30, 2016

 

42,881 

 

$                    20.21 

 

 





 

 

 

 

 



 

Restricted Stock

 



 

Number of Shares

 

Weighted
 Average Grant
Date Fair Value

 



 

 

 

 

 

Nonvested at January 1, 2015

 

29,472 

 

$                    20.83 

 

Granted

 

28,040 

 

18.63 

 

Vested

 

(20,464)

 

19.62 

 



 

 

 

 

 

Nonvested at December 31, 2015

 

37,048 

 

$                    19.83