XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity Plans and Equity Based Compensation (Tables)
9 Months Ended
Sep. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Expense Recorded For Restricted Stock And Cash Entitlements
The following tables present expense recorded for restricted stock and cash entitlements as well as the related tax information for the periods presented:
 

Three Months Ended
September 30,
 

2018

2017







Restricted Stock Expense

$
311


$
303

Cash Entitlement Expense

167


155

Tax Effect

(124
)

(180
)
Net of Tax

$
354


$
278

 
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
 
 
 
 
Restricted Stock Expense
 
$
972

 
$
952

Cash Entitlement Expense
 
509

 
495

Tax Effect
 
(386
)
 
(568
)
Net of Tax
 
$
1,095

 
$
879