XML 70 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK COMPENSATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Restricted Stock            
Shares [Roll Forward]            
Nonvested, Beginning Balance (shares) 25,522   23,933   25,522  
Granted (shares)     0   0  
Vested (shares)     (849)   (2,438)  
Forfeited or cancelled (shares)     0   0  
Nonvested, Ending Balance (shares)     23,084   23,084  
Weighted-Average Grant Date Fair Value [Roll Forward]            
Nonvested, Beginning Balance (in dollars per share) $ 38.01   $ 38.12   $ 38.01  
Granted (in dollars per share)     0.00   0.00  
Vested (in dollars per share)     44.84   39.28  
Forfeitures or cancelled (in dollars per share)     0.00   0.00  
Nonvested, Ending Balance (in dollars per share)     $ 37.88   $ 37.88  
Total unrecognized compensation cost related to nonvested shares granted under the Plan     $ 838   $ 838  
Weighted-average period for recognition         3 years 3 months 4 days  
Total fair value of shares vested         $ 112 $ 16
President and Chief Executive Officer            
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Service period for comparable group used to determine share based payment awards         12 months  
Directors and President and Chief Executive Officer            
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Number of treasury shares reissued to fund stock compensation (in shares) 6,015 7,880        
Expenses related to stock based compensation recognized     $ 100 $ 75 $ 184 $ 154