XML 79 R60.htm IDEA: XBRL DOCUMENT v3.20.4
Equity-Based Compensation Plan (Tables)
12 Months Ended
Dec. 31, 2020
Equity-Based Compensation Plan [Abstract]  
Summary of the range of exercise prices and the weighted average remaining contractual life of the options

 

Year Ended December 31,

 

2020

 

2019

 

2018

 

 

 

Weighted

 

 

 

Weighted

 

 

 

Weighted

 

Number

 

Average

 

Number

 

Average

 

Number

 

Average

 

Of

 

Exercise

 

Of

 

Exercise

 

Of

 

Exercise

 

Options

 

Price

 

Options

 

Price

 

Options

 

Price

Beginning of year

634,294

 

$

14.60

 

739,326

 

$

14.28

 

845,619

 

$

14.14

Options granted

-

 

 

-

 

-

 

 

-

 

-

 

 

-

Options exercised

(119,500)

 

 

12.36

 

(105,032)

 

 

12.32

 

(101,268)

 

 

13.41

Options forfeited

(33,350)

 

 

15.42

 

-

 

 

-

 

(5,025)

 

 

17.08

End of year

481,444

 

$

15.10

 

634,294

 

$

14.60

 

739,326

 

$

14.28

 

 

Outstanding

 

Exercisable

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

Contract Life

 

 

 

 

Weighted

 

 

Number of

 

Average

 

Remaining

 

Number of

 

Average

Range of Exercise Prices

 

Options

 

Exercise Price

 

(Years)

 

Options

 

Exercise Price

11.27 to 14.08

 

 

118,894

 

 

11.83

 

1.0

 

 

118,894

 

 

11.83

14.09 to 16.90

 

 

224,700

 

 

15.40

 

2.7

 

 

224,700

 

 

15.40

16.91 to 19.71

 

 

137,850

 

 

17.44

 

4.2

 

 

137,850

 

 

17.44

 

 

 

481,444

 

$

15.10

 

2.7

 

 

481,444

 

$

15.10

Aggregate Intrinsic Value

 

$

1,655,880

 

 

 

 

 

 

$

1,655,880

 

 

 

Summary of the restricted units' activity under the Omnibus Plan

 

Year Ended December 31,

 

2020

 

2019

 

2018

 

 

 

Weighted

 

 

 

Weighted

 

 

 

Weighted

 

 

 

Average

 

 

 

Average

 

 

 

Average

 

Restricted

 

Grant Date

 

Restricted

 

Grant Date

 

Restricted

 

Grant Date

 

Units

 

Fair Value

 

Units

 

Fair Value

 

Units

 

Fair Value

Beginning of year

379,150

 

$

15.32

 

254,050

 

$

12.50

 

105,800

 

$

14.19

Restricted units granted

257,850

 

 

16.82

 

125,100

 

 

21.36

 

176,250

 

 

12.12

Restricted units lapsed

(102,525)

 

 

14.74

 

-

 

 

-

 

(24,017)

 

 

17.12

Restricted units forfeited

(4,705)

 

 

15.93

 

-

 

 

-

 

(3,983)

 

 

12.48

End of year

529,770

 

$

15.58

 

379,150

 

$

15.32

 

254,050

 

$

12.50