XML 62 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Compensation Plans (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Mar. 15, 2010
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 37,200   43,450  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Stock Options $ 90,000      
Employee Service Share Based Compensation Nonvested Awards, Total Compensation Cost Not Yet Recognized, Period For Recognition (in years) 2 years 1 month 6 days      
Allocated Share-based Compensation Expense $ 565,000 $ 849,000    
Compensation Expense, Maximum 3,900,000      
Estimated Compensation Expense, Excepted 3,600,000      
Unrecognized Compensation Expense $ 2,000,000      
Restricted Stock Units (Rsus) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 3,578      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 72,197      
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period 14,536      
Short-term Equity Incentive Plan 2013 [Member]        
Stock Option Period, Description All options expire ten years from the date of grant. Vested options of retirees expire on the earlier of the scheduled expiration date or three months after the retirement date.      
Equity Plan 2010 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized       350,000
Short Term Equity Incentive Plan 2014 [Member]        
Option Subscription, Description The final amount of benefits under the STIPs is determined as of December31 of the same year and paid out in cash in the first quarter of the following year.      
Long Term Equity Incentive Plan 2014 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   24,757    
Option Subscription, Description The amount of benefit under each LTIP will be determined individually at the end of the 36 month performance period ending December31. The benefits earned under each LTIP will be paid out in equity in the first quarter following the end of the performance period. The participants are required to be employed on the day of payout in order to receive such payment.      
Long Term Equity Incentive Plan 2015 [Member]        
Option Subscription, Description The amount of benefit under each LTIP will be determined individually at the end of the 36 month performance period ending December31. The benefits earned under each LTIP will be paid out in equity in the first quarter following the end of the performance period. The participants are required to be employed on the day of payout in order to receive such payment.      
Short Term Equity Incentive Plan 2015 [Member]        
Option Subscription, Description The final amount of benefits under the STIPs is determined as of December31 of the same year and paid out in cash in the first quarter of the following year.      
Long Term Equity Incentive Plan 2016 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 24,526      
Long Term Equity Incentive Plan 2016 [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate 45.00%      
Short Term Equity Incentive Plan 2016 [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate 10.00%      
Long Term Equity Incentive Plan 2017 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 20,657      
Long Term Equity Incentive Plan 2017 [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate 20.00%      
Short Term Equity Incentive Plan 2017 [Member]        
Allocated Share-based Compensation Expense $ 211,000   $ 774,000  
Short Term Equity Incentive Plan 2017 [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate 45.00%      
Stock Option Grant [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Vested Percentage, Year 20.00%      
Restricted Stock Grants [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 4,000      
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 7,578      
LongTermEquityIncentivePlan2018 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 20,838