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Stock Based Compensation (Tables)

9 Months Ended

Sep. 30, 2017

Stock Based Compensation

Summary of the activity of the equity incentive plans

		Three Months Ended September 30,						Nine Months Ended September 30,
		2017			2016			2017			2016
Restricted stock:
Number of shares		—			—			140,100			139,225
Average per share grant price		—			—			$	24.75		$	21.74
Deferred compensation to be recognized over vesting period		—			—			$	3,467,000		$	3,027,000
Number of non-vested shares:
Non-vested beginning of period		612,900			605,000			591,750			538,755
Grants		—			—			140,100			139,225
Vested during period		—			—			(118,450		)	(72,730		)
Forfeitures		—			(250		)	(500		)	(500		)
Non-vested end of period		612,900			604,750			612,900			604,750
RSU grants:
Number of shares		76,250			—			76,250			—
Average per share grant price		$	24.03		—			$	24.03		—
Number of non-vested shares:
Non-vested beginning of period		—			200,000			200,000			200,000
Grants		76,250			—			76,250			—
Vested during period		—			—			(113,584		)	—
Forfeitures		—			—			(86,416		)	—
Non-vested end of period		76,250			200,000			76,250			200,000
Restricted stock and RSU grants:
Average per share value of non-vested shares (based on grant price)		$	22.89		$	18.00		$	22.89		$	18.00
Value of stock vested during the period (based on grant price)		$	—		$	—		$	3,008,000		$	1,177,000
Average per share value of shares forfeited during the period (based on grant price)		$	—		$	21.05		$	8.37		$	21.05
The total charge to operations: Outstanding restricted stock grants		$	684,000		$	639,000		$	2,255,000		$	1,930,000
Outstanding RSUs		—			131,000			86,000			246,000
Total charge to operations		$	684,000		$	770,000		$	2,341,000		$	2,176,000

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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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