XML 57 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 12 - Stock-based Compensation (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
   
2016
   
2015
   
2014
 
   
Shares
   
Weighted
Average
Fair Value
   
Shares
   
Weighted
Average
Fair Value
   
Shares
   
Weighted
Average
Fair Value
 
                                                 
Nonvested at beginning of year
   
155,501
    $
22.25
     
101,490
    $
20.13
     
63,800
    $
14.30
 
Granted
   
86,250
     
32.19
     
65,933
     
25.14
     
101,490
     
20.13
 
Vested
   
(7,622
)
   
20.23
     
(4,666
)
   
20.13
     
(63,300
)
   
14.30
 
Forfeited
   
(5,786
)
   
21.90
     
(7,256
)
   
20.13
     
(500
)
   
14.30
 
Nonvested at end of year
   
228,343
    $
26.09
     
155,501
    $
22.25
     
101,490
    $
20.13
 
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   
2016
   
2015
   
2014
 
   
Shares
   
Weighted
Average
Exercise
Price
   
Shares
   
Weighted
Average
Exercise
Price
   
Shares
   
Weighted
Average
Exercise
Price
 
                                                 
Outstanding at beginning of year
   
11,308
    $
24.50
     
35,335
    $
31.09
     
60,876
    $
33.11
 
Granted
   
6,500
     
36.22
     
4,820
     
27.66
     
6,488
     
22.15
 
Exercised
   
(1,000
)
   
22.15
     
(2,700
)
   
6.21
     
(2,845
)
   
17.74
 
Forfeited or expired
   
0
     
NA
     
(26,147
)
   
35.88
     
(29,184
)
   
34.60
 
Outstanding at end of year
   
16,808
    $
29.17
     
11,308
    $
24.50
     
35,335
    $
31.09
 
Options exercisable at year-end
   
5,488
    $
22.15
     
0
    $
NA
     
28,847
    $
33.11
 
   
2016
   
2015
   
2014
 
   
Shares
   
Weighted
Average
Exercise
Price
   
Shares
   
Weighted
Average
Exercise
Price
   
Shares
   
Weighted
Average
Exercise
Price
 
                                                 
Outstanding at beginning of year
   
123,887
    $
12.64
     
217,982
    $
14.89
     
0
    $
NA
 
Granted
   
0
     
NA
     
0
     
NA
     
0
     
NA
 
Replaced as part of merger
   
0
     
NA
     
0
     
NA
     
282,178
     
15.48
 
Exercised
   
(71,711
)
   
13.33
     
(56,417
)
   
15.50
     
(27,740
)
   
8.34
 
Forfeited or expired
   
(7,901
)
   
22.00
     
(37,678
)
   
21.39
     
(36,456
)
   
24.46
 
Outstanding at end of year
   
44,275
    $
9.86
     
123,887
    $
12.64
     
217,982
    $
14.89
 
Options exercisable at year-end
   
44,275
    $
9.86
     
123,887
    $
12.64
     
210,777
    $
15.22
 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   
2016
   
2015
   
2014
 
                         
Risk-free interest rate
   
1.78
%    
1.67
%    
1.56
%
Expected option life (years)
   
5
     
5
     
5
 
Expected stock price volatility
   
26
%    
29
%    
26
%
Dividend yield
   
2.5
%    
2.5
%    
2.5
%
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
       
Outstanding
   
Exercisable
 
               
Weighted Average
   
Weighted
           
Weighted
 
Range of
         
Remaining
   
Average
           
Average
 
Exercise
         
Contractual
   
Exercise
           
Exercise
 
Prices
 
Number
   
Life (Years)
   
Price
   
Number
   
Price
 
                                             
$20.0
0
-
$24.00
   
5,488
     
4.9
    $
22.15
     
5,488
    $
22.15
 
$24.01
-
$28
.00
   
4,820
     
5.9
     
27.66
     
0
     
NA
 
$36.00
-
$40
.00
   
6,500
     
6.9
     
36.22
     
0
     
NA
 
Outstanding at year end
   
16,808
     
6.0
    $
29.17
     
5,488
    $
22.15
 
       
Outstanding
   
Exercisable
 
               
Weighted Average
   
Weighted
           
Weighted
 
Range of
         
Remaining
   
Average
           
Average
 
Exercise
         
Contractual
   
Exercise
           
Exercise
 
Prices
 
Number
   
Life (Years)
   
Price
   
Number
   
Price
 
                                             
$4.00
-
$8.00
   
23,975
     
2.2
    $
6.73
     
23,975
    $
6.73
 
$8.01
-
$12.00
   
6,700
     
2.7
     
8.60
     
6,700
     
8.60
 
$12.01
-
$16.0
0
   
13,600
     
0.7
     
16.00
     
13,600
     
16.00
 
Outstanding at year end
   
44,275
     
1.8
    $
9.86
     
44,275
    $
9.86
 
Schedule of Share-based Compensation Shares Authorized Under Stock Option Plans Information Related to Option Outstanding [Table Text Block]
   
2016
   
2015
   
2014
 
                         
Minimum exercise price
  $
22.15
    $
22.15
    $
6.21
 
Maximum exercise price
   
36.22
     
27.66
     
35.88
 
Average remaining option term (years)
   
6.7
     
6.3
     
2.0
 
   
2016
   
2015
   
2014
 
                         
Minimum exercise price
  $
5.19
    $
5.19
    $
5.19
 
Maximum exercise price
   
16.00
     
22.00
     
24.46
 
Average remaining option term (years)
   
1.8
     
2.7
     
3.1
 
Schedule of Share Based Compensation Arrangement by Share Based Payment Award Options Information Related to Stock Option Grants and Exercised [Table Text Block]
   
2016
   
2015
   
2014
 
                         
Aggregate intrinsic value of stock options exercised
  $
6,000
    $
36,000
    $
11,000
 
Cash received from stock option exercises
   
22,000
     
17,000
     
50,000
 
Tax benefit realized from stock option exercises
   
0
     
0
     
0
 
Weighted average per share fair value of stock options granted
   
5.25
     
4.41
     
2.72
 
   
2016
   
2015
   
2014
 
                         
Aggregate intrinsic value of stock options exercised
  $
1,945,000
    $
420,000
    $
333,000
 
Cash received from stock option exercises
   
956,000
     
874,000
     
232,000
 
Tax benefit realized from stock option exercises
   
681,000
     
147,000
     
116,000
 
Weighted average per share fair value of stock options granted
   
NA
     
NA
     
NA