XML 24 R65.htm IDEA: XBRL DOCUMENT v3.19.3
STOCK COMPENSATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Restricted Stock            
Shares [Roll Forward]            
Nonvested, Beginning Balance (in shares) 29,694   29,436   29,694  
Granted (in shares)     0   439  
Vested (in shares)     0   (697)  
Forfeited or cancelled (in shares)     0   0  
Nonvested, Ending Balance (in shares)     29,436   29,436  
Weighted-Average Grant Date Fair Value [Roll Forward]            
Nonvested, Beginning Balance (in dollars per share) $ 40.81   $ 41.03   $ 40.81  
Granted (in dollars per share)     0.00   45.66  
Vested (in dollars per share)     0.00   34.58  
Forfeitures or cancelled (in dollars per share)     0.00   0.00  
Nonvested, Ending Balance (in dollars per share)     $ 41.03   $ 41.03  
Total unrecognized compensation cost related to nonvested shares granted under the Plan     $ 900   $ 900  
Weighted-average period for recognition         3 years 18 days  
Total fair value of shares vested         $ 32 $ 112
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) 8,465 6,015        
Expenses related to stock based compensation recognized     $ 79 $ 86 $ 256 $ 271