XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION (Detail Textuals 1) - Restricted Stock - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total fair value of shares vested $ 16,190,000 $ 17,527,000
Tax benefits for compensation expense for restricted stock 1,604,000 $ 2,536,000
Unrecognized compensation cost related to non-vested restricted shares $ 50,362,000  
Unrecognized compensation cost related to non-vested restricted shares recognized period 4 years