XML 136 R118.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 19 - Share-based Compensation (Details Textual)
$ / shares in Units, $ in Thousands, shares in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
Dec. 31, 2014
USD ($)
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | shares 69    
Stock Compensation Plans Number of Years Taken to Calculate Forfeiture Rate 15 years    
Allocated Share-based Compensation Expense $ 42,000 $ 46,000 $ 58,000
In Money Options | shares 18    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares $ 6.31 $ 7.99 $ 8.29
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 22,000 $ 36,000 $ 16,000
Proceeds from Stock Options Exercised 138,000 102,000 116,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value $ 53,000 48,000 69,000
Age of Retirement Eligibility 55    
Years of Historical Volatility Included in Most Recent Volatility 15 years    
Employee Stock Option [Member]      
Allocated Share-based Compensation Expense $ 11,000 14,000 22,000
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 6,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 1 year 255 days    
Restricted Stock [Member]      
Allocated Share-based Compensation Expense $ 31,000 32,000 36,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 25,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years 36 days    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 27,000 $ 32,000 $ 32,000
Minimum [Member]      
Stock Options Exercisable Period from Date of Grant 1 year    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 7 years 146 days 7 years 73 days 7 years 73 days
Minimum [Member] | Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 1 year    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 1 year    
Maximum [Member]      
Stock Options Exercisable Period from Date of Grant 5 years    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 7 years 146 days 7 years 73 days 7 years 73 days
Maximum [Member] | Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 10 years