XML 33 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Activity under stock option plans
 
Three Months Ended June 30,
 
2018
 
2017
 
Shares
 
Weighted Average Exercise Price
 
Shares
 
Weighted Average Exercise Price
 
 
Balance, Beginning of Period
4,150

 
$22.91
 
21,500

 
$23.57
Options Exercised
(100
)
 
22.91
 

 
Options Forfeited
(2,400
)
 
22.91
 
(2,000
)
 
24.34
Balance, End of Period
1,650

 
$22.91
 
19,500

 
$23.49
 
Six Months Ended June 30,
 
2018
 
2017
 
Shares
 
Weighted Average Exercise Price
 
Shares
 
Weighted Average Exercise Price
 
 
 
 
Balance, Beginning of Period
4,500

 
$22.91
 
21,500

 
$23.57
Options Exercised
(450
)
 
22.91
 

 
Options Forfeited
(2,400
)
 
22.91
 
(2,000
)
 
24.34
Balance, End of Period
1,650

 
$22.91
 
19,500

 
$23.49
 
 
 
 
 
 
 
 
Options Exercisable
1,650

 
 
 
19,100

 
 
 
 
 
 
 
 
 
 
Options Available For Grant
50,000

 
 
 
50,000

 
 

Options outstanding
At June 30, 2018, the Company had the following options outstanding:

Grant Date
 
Outstanding Options
 
Option Price
 
Expiration Date
07/01/08
 
1,650
 
$22.91
 
07/01/18