XML 48 R38.htm IDEA: XBRL DOCUMENT v3.19.1
STOCK BASED COMPENSATION PLANS - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted 63,267    
Stock option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 39 $ 13  
Unrecognized compensation cost related to unvested stock options $ 499    
Cost is expected to be recognized period 2 years 6 months    
Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 602 $ 536  
Unrecognized compensation cost related to non-vested RSAs $ 6,700    
Cost is expected to be recognized period 3 years 6 months    
Restricted stock | Time-vested RSAs vest      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock awards unvested 303,114    
Restricted stock | Performance-based RSAs vest      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock awards granted   25,117  
Vesting period (in years)   2 years  
Number of restricted stock awards unvested 11,651    
Directors | Restricted stock units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period (in years) 1 year    
Deferred compensation expense $ 143 $ 135  
2012 Plan | Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock awards granted 74,252 77,682  
Number of restricted stock awards unvested 314,765   324,882
2012 Plan | Restricted stock | Time-vested RSAs vest ratably over five years      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock awards granted 49,925 39,750  
Vesting period (in years) 5 years 5 years  
2012 Plan | Restricted stock | Time-vested RSAs vest ratably over three years      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock awards granted 24,327 12,815  
Vesting period (in years) 3 years 3 years  
LTI Plan | Restricted stock units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 170 $ 101  
Number of restricted stock awards granted 22,305    
Number of restricted stock awards unvested 83,428   79,238
Unrecognized compensation cost related to non-vested RSAs $ 1,900    
Cost is expected to be recognized period 3 years 2 months 12 days    
LTI Plan | Restricted stock units | Time-vested RSAs vest ratably over five years      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock awards granted 13,255    
Vesting period (in years) 5 years    
LTI Plan | Restricted stock units | Performance-based RSAs vest      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock awards granted 9,050    
Vesting period (in years) 3 years    
LTI Plan | NEOs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted 63,267 47,393  
Percentage premium over the grant date stock price 10.00%    
Vesting period (in years) 3 years    
Weighted-average grant-date fair value $ 5.05 $ 6.52  
Method used Black-Scholes option-pricing model