XML 11 R39.htm IDEA: XBRL DOCUMENT v3.2.0.727
STOCK BASED COMPENSATION PLANS (Details 3) - Restricted stock
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
$ / shares
shares
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
Vesting_Year
$ / shares
shares
Jun. 30, 2014
USD ($)
Vesting_Year
shares
Stock based compensation plans        
Compensation expense for restricted stock | $ $ 302,000 $ 263,000 $ 604,000 $ 514,000
Shares        
Unvested, January 1, 2015 (in shares)     248,444  
Granted (in shares)     64,987 74,823
Vested (in shares)     (32,044)  
Forfeited (in shares)     (2,019)  
Unvested, June 30, 2015 (in shares) 279,368   279,368  
Weighted Average Grant-Date Fair Value        
Unvested, January 1, 2015 (in dollars per share) | $ / shares     $ 22.48  
Granted (in dollars per share) | $ / shares     26.03  
Vested (in dollars per share) | $ / shares     21.72  
Forfeited (in dollars per share) | $ / shares     25.12  
Unvested, June 30, 2015 (in dollars per share) | $ / shares $ 23.23   $ 23.23  
Five year specified vesting schedule        
Additional disclosure        
Numbers of shares expected to vest     24,812 17,898
Vesting period     5 years 5 years
Percentage of award vesting one third after year three, one third after year four, and one third vesting after year five 33.00% 33.00% 33.00% 33.00%
Year in vesting schedule in which one-third of the awards vest, period one | Vesting_Year     3 3
Year in vesting schedule in which one-third of the awards vest, period two | Vesting_Year     4 4
Year in vesting schedule in which one-third of the awards vest, period three | Vesting_Year     5 5
Seven year specified vesting schedule        
Additional disclosure        
Numbers of shares expected to vest     30,625 53,425
Vesting period     7 years 7 years
Percentage of award vesting one third after year five, one third after year six, and one third vesting after year seven 33.00% 33.00% 33.00% 33.00%
Year in vesting schedule in which one-third of the awards vest, period one | Vesting_Year     5 5
Year in vesting schedule in which one-third of the awards vest, period two | Vesting_Year     6 6
Year in vesting schedule in which one-third of the awards vest, period three | Vesting_Year     7 7
Five year ratable vesting        
Additional disclosure        
Remaining number of shares     9,550  
Vesting period of remaining number of shares     5 years  
Two year ratable vesting        
Additional disclosure        
Numbers of shares expected to vest       3,500
Vesting period       2 years