XML 18 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Equity Plans and Equity Based Compensation (Tables)
9 Months Ended
Sep. 30, 2019
Share-based Payment Arrangement [Abstract]  
Schedule of Expense Recorded For Restricted Stock And Cash Entitlements
The following table presents expense recorded for restricted stock and cash entitlements as well as the related tax information for the periods presented:
 

Three Months Ended
September 30,
 

2019

2018







Restricted Stock Expense

$
311


$
303

Cash Entitlement Expense

167


155

Tax Effect

(124
)

(180
)
Net of Tax

$
354


$
278

 
 
Nine Months Ended
September 30,
 
 
2019
 
2018
 
 
 
 
 
Restricted Stock Expense
 
$
972

 
$
952

Cash Entitlement Expense
 
509

 
495

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

 
$
879