XML 30 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity
The following summarizes the stock option transactions for the Second Restated 2005 Plan and 2003 Plan for the nine months ended September 30, 2017:
 
 
 
 
 
 
 
Weighted Average
 
 
 
 
 
 
 
Weighted
 
Remaining
 
Aggregate
 
 
 
Number of
 
Average
 
Contractual Term
 
Intrinsic
 
 
 
Options
 
Exercise Price
 
(Years)
 
Value
 
Outstanding at January 1, 2017
 
 
29,035
 
$
28.47
 
 
0.4
 
$
633,834
 
Exercised
 
 
(29,035)
 
 
28.47
 
 
 
 
 
 
 
Outstanding at September 30, 2017
 
 
 
$
 
 
 
$
 
Exercisable at September 30, 2017
 
 
 
$
 
 
 
$
 
Summary of restricted stock transactions
The following summarizes the restricted stock transactions for the nine months ended September 30, 2017:
 
 
 
 
 
Weighted
 
 
 
 
 
Average
 
 
 
 
 
Grant Date
 
 
 
 
 
Fair
 
 
 
Shares
 
Value
 
Outstanding at January 1, 2017
 
 
103,262
 
$
43.73
 
Vested
 
 
(3,434)
 
 
43.10
 
Forfeited
 
 
(594)
 
 
45.39
 
Non-vested and outstanding at September 30, 2017
 
 
99,234
 
$
43.75