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Stock Options and Other Equity-Based Incentive Instruments (Tables)

9 Months Ended

Sep. 30, 2020

Share-based Payment Arrangement [Abstract]

Stock Option Activity

Stock option activity during the nine months ended September 30, 2020 is summarized in the following table:

			Number of Shares						Option Price per Share						Weighted Average Exercise Price
Outstanding at December 31, 2019			160,500						$14.54 to $23.21						$	17.60
Options granted			—						—						—
Options exercised			(32,000)						$14.54 to $19.46						17.10
Options forfeited			—						—						—
Outstanding at September 30, 2020			128,500						$14.54 to $23.21						$	17.72

Summary of Options Outstanding

The following table shows the number, weighted-average exercise price, intrinsic value, and weighted average remaining contractual life of options exercisable, options not yet exercisable and total options outstanding as of September 30, 2020:

			Currently Exercisable						Currently Not Exercisable						Total Outstanding
Number of options			128,500						—						128,500
Weighted average exercise price			$	17.72					$	—					$	17.72
Intrinsic value (in thousands)			$	870					$	—					$	870
Weighted average remaining contractual term (yrs.)			2.2						n/a						2.2

Restricted Stock Unit (RSU) Activity

Activity related to restricted stock unit awards during the nine months ended September 30, 2020 is summarized in the following table:

			Service Condition Vesting RSUs						Market Plus Service Condition Vesting RSUs
Outstanding at December 31, 2019			68,597						51,312
RSUs granted			64,036						46,416
RSUs added through dividend and performance credits			2,274						5,847
RSUs released			(31,708)						(20,265)
RSUs forfeited/expired			1,373						(1,695)
Outstanding at September 30, 2020			104,572						81,615

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding and exercisable options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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