XML 67 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Benefit Plans (Summary Of Stock Option Activity) (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Options Outstanding, beginning balance (in shares) 86,613 95,015
Options, Granted (in shares) 17,631 24,348
Options, Exercised (in shares) (16,639) (20,250)
Options, Forfeited (in shares) 0 0
Options Outstanding, ending balance (in shares) 87,605 99,113
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]    
Weighted-Average Exercise Price, Outstanding, beginning balance (in dollars per share) $ 41.08 $ 38.38
Weighted-Average Exercise Price, Granted (in dollars per share) 66.32 43.73
Weighted-Average Exercise Price, Exercised (in dollars per share) 35.91 33.68
Weighted-Average Exercise Price, Forfeited (in dollars per share) 0.00 0.00
Weighted-Average Exercise Price, Outstanding, ending balance (in dollars per share) $ 47.15 $ 40.68
Exercisable (shares) 7,887 15,500
Exercisable, Weighted average exercise price (US$ per share) $ 37.37 $ 36.23
Proceeds from stock option exercises $ 597 $ 682
Intrinsic value of stock options exercised 481 302
Stock-based compensation expense associated with stock options 125 $ 120
Unrecognized stock-based compensation expense associated with stock options $ 503  
Employee Stock Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]    
Weighted average period (in years) in which the above amount is expected to be recognized 2 years 10 months