XML 58 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2018
Equity Compensation Plans  
Summary of stock option activity in Incentive Plan

A summary of stock option activity in the Plans for the years ending December 31, 2018, is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

Weighted

 

Average

 

 

 

 

 

 

 

Average

 

Remaining

 

 

 

 

 

 

 

Exercise Price

 

Contractual

 

Aggregate

 

    

Shares

    

per Share

    

Term (years)

    

Intrinsic Value

Beginning outstanding

 

9,000

 

$

7.49

 

1.1

 

$

55

Canceled

 

 -

 

 

 -

 

 -

 

 

 -

Exercised

 

(4,500)

 

 

7.49

 

 -

 

 

(27)

Expired

 

 -

 

 

 -

 

 -

 

 

 -

Ending outstanding

 

4,500

 

$

7.49

 

0.1

 

$

25

 

 

 

 

 

 

 

 

 

 

 

Exercisable at end of period

 

4,500

 

$

7.49

 

0.1

 

$

25

 

Summary of stock option activity as of each year

A summary of stock option activity as of each year is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

2017

 

2016

Intrinsic value of options exercised

 

$

27

$

 -

$

 3

Cash received from option exercises

 

 

33

 

 -

 

11

Tax benefit realized from option exercises

 

 

 5

 

 -

 

 -

Weighted average fair value of options granted

 

 

 -

 

 -

 

 -

 

Summary of changes in nonvested shares of restricted share rights

 

 

 

 

 

 

 

 

December 31, 2018

 

 

 

 

Weighted

 

 

Restricted

 

Average

 

 

Stock Shares

 

Grant Date

 

    

and Units

    

Fair Value

Unvested at January 1

 

465,000

 

$

7.79

Granted

 

254,281

 

 

13.98

Vested

 

(167,000)

 

 

5.60

Forfeited

 

 -

 

 

 -

Unvested at December 31

 

552,281

 

$

11.31