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Stock Based Compensation (Tables)

3 Months Ended

Mar. 31, 2016

Stock Based Compensation

Summary of the activity of the equity incentive plans excluding the 200,000 units

		Three Months Ended March 31,
		2016			2015
Restricted share grants		139,225			129,975
Per share grant price		$	21.74		$	24.60
Deferred compensation to be recognized over vesting period		$	3,027,000		$	3,197,000
Number of non-vested shares:
Non-vested beginning of period		538,755			480,995
Grants		139,225			129,975
Vested during period		(72,730		)	(70,685		)
Forfeitures		(250		)	—
Non-vested end of period		605,000			540,285

The following information includes the 200,000 Units:

Average per share value of non-vested shares (based on grant price)		$	18.00		$	17.12
Value of shares vested during the period (based on grant price)		$	1,177,000		$	586,000
Average value of shares forfeited during the period (based on grant price)		$	21.05		$	—
The total charge to operations for all incentive plans is as follows:
Outstanding restricted stock grants		$	649,500		$	548,000
Outstanding restricted stock units		16,200			29,000
Total charge to operations		$	665,700		$	577,000

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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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