XML 47 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 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 the 2003 Plan for the year ended December 31:
 
 
 
 
 
 
 
 
 
Weighted
 
 
 
 
 
 
 
 
 
 
 
 
Average
 
 
 
 
 
 
 
 
 
Weighted
 
Remaining
 
Aggregate
 
 
 
Number of
 
Average
 
Contractual
 
Intrinsic
 
 
 
Options
 
Exercise Price
 
Term (Years)
 
Value
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at January 1, 2015
 
 
213,170
 
$
31.79
 
 
1.2
 
$
2,519,147
 
Granted
 
 
 
 
 
 
 
 
 
 
 
Exercised
 
 
(125,354)
 
 
27.09
 
 
 
 
 
 
 
Forfeited/canceled/expired
 
 
(58,781)
 
 
43.47
 
 
 
 
 
 
 
Outstanding at December 31, 2015
 
 
29,035
 
$
28.47
 
 
1.4
 
$
289,769
 
Granted
 
 
 
 
 
 
 
 
 
 
 
Exercised
 
 
 
 
 
 
 
 
 
 
 
Forfeited/canceled/expired
 
 
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2016
 
 
29,035
 
$
28.47
 
 
0.4
 
$
633,834
 
Granted
 
 
 
 
 
 
 
 
 
 
 
Exercised
 
 
(29,035)
 
 
28.47
 
 
 
 
 
 
 
Forfeited/canceled/expired
 
 
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2017
 
 
 
$
 
 
 
$
 
Vested and Exercisable at December 31, 2017
 
 
 
$
 
 
 
$
 
 
Summary of restricted stock transactions
The following summarizes the restricted stock transactions for the year ended December 31:
 
 
 
 
 
 
Weighted
 
 
 
 
 
 
Average
 
 
 
 
 
 
Grant Date
 
 
 
Shares
 
Fair Value
 
 
 
 
 
 
 
 
 
Outstanding at January 1, 2015
 
 
89,832
 
$
41.20
 
Granted
 
 
55,081
 
 
40.09
 
Vested
 
 
(36,142)
 
 
42.11
 
Forfeited/canceled/expired
 
 
(1,982)
 
 
43.62
 
Outstanding at December 31, 2015
 
 
106,789
 
$
40.28
 
Granted
 
 
48,471
 
 
48.60
 
Vested
 
 
(51,368)
 
 
41.20
 
Forfeited/canceled/expired
 
 
(630)
 
 
38.83
 
Outstanding at December 31, 2016
 
 
103,262
 
$
43.73
 
Granted
 
 
48,780
 
 
44.20
 
Vested
 
 
(54,598)
 
 
42.13
 
Forfeited/canceled/expired
 
 
(805)
 
 
46.23
 
Non-vested and outstanding at December 31, 2017
 
 
96,639
 
$
44.85
 
Weighted average remaining contractual life (in years)
 
 
2.2