XML 36 R111.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares authorized under 2006 Equity Plan   891,340    
Common shares authorized under the 2006 Equity Plan   500,000    
Unrecognized stock-based compensation expense related to unvested awards, amount   $ 2,800,000    
Unrecognized stock-based compensation expense related to unvested awards, weighted-average period of recognition   1 year 10 months 24 days    
Common shares issued under compensation plan for Board of Directors   $ 313,000 $ 298,000 $ 295,000
Share-based Payment Arrangement, Expense   3,963,000 2,920,000 2,124,000
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period 3,200      
Share-based Payment Arrangement, Expense, Tax Benefit   832,000 613,000 446,000
Share-based Payment Arrangement, Expense, after Tax   3,131,000 2,307,000 1,678,000
Treasury Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common shares issued under compensation plan for Board of Directors   235,000 194,000 207,000
Stock-based compensation       0
Restricted Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total intrinsic value of awards released in period   $ 1,800,000 2,800,000 1,100,000
Restricted Shares | Employees | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards expiration period   1 year    
Restricted Shares | Employees | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards expiration period   5 years    
Performance-based vesting restricted stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awarded   117,773    
Time-based vesting restricted stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awarded   16,153    
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period   16,153    
Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense   $ 3,462,000 2,359,000 1,747,000
Employee Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense   $ 63,000 $ 60,000 $ 55,000