XML 99 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation Plan - Restricted stock service awards and performance awarded under the 2006 Equity Compensation Plan (Details) - 2006 Equity Compensation Plan [Member] - Restricted Stock [Member] - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Non-vested at beginning of year (in shares) 153,399 134,108 119,250
Granted (in shares) 53,500 36,150 41,533
Vested (in shares) (53,908) (16,359) (15,425)
Forfeited or expired (in shares) (2,250) (500) (11,250)
Non-vested at end of period (in shares) 150,741 153,399 134,108
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Non-vested at beginning of year (in dollars per share) $ 17.17 $ 16.66 $ 16.39
Granted (in dollars per share) 20.76 18.50 17.65
Vested (in dollars per share) 16.88 15.91 15.59
Forfeited or expired (in dollars per share) 19.91 18.07 16.05
Non-vested at end of period (in dollars per share) $ 18.50 $ 17.17 $ 16.66
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract]      
Non-vested at end of period $ 5,238 $ 2,835 $ 2,415