XML 78 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock Compensation (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
$ / shares
shares
Number of Shares  
Outstanding, beginning of period (in shares) | shares 44,458
Granted (in shares) | shares 0
Exercised (in shares) | shares 0
Forfeited or expired (in shares) | shares (4,345)
Outstanding, March 31, 2017 (in shares) | shares 40,113
Exercisable, March 31, 2017 (in shares) | shares 38,844
Weighted average Exercise Price  
Outstanding, beginning of period (in dollars per share) | $ / shares $ 20.11
Granted (in dollars per share) | $ / shares 0.00
Exercised (in dollars per share) | $ / shares 0.00
Forfeited or expired (in dollars per share) | $ / shares 20.34
Outstanding, March 31, 2017 (in dollars per share) | $ / shares 20.08
Exercisable, March 31, 2017 (in dollars per share) | $ / shares $ 20.24
Weighted Average Contractual Term (in years)  
Outstanding, March 31, 2017 9 months
Exercisable, March 31, 2017 8 months 23 days
Aggregate Intrinsic Value  
Outstanding, March 31, 2017 | $ $ 110,931
Exercisable, March 31, 2017 | $ $ 103,647