XML 49 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2017
STOCKHOLDERS' EQUITY  
Summary of the activity of the equity incentive plans

        The following is a summary of the activity of the equity incentive plans:

                                                                                                                                                                                                                          

 

 

Years Ended December 31,

 

 

 

2017

 

2016

 

2015

 

Restricted stock:

 

 

 

    

 

 

    

 

 

 

Number of shares

 

 

140,100

 

 

139,225

 

 

129,975

 

Average per share grant price

 

$

24.75

 

$

21.74

 

$

24.60

 

Deferred compensation to be recognized over vesting period

 

$

3,467,000

 

$

3,027,000

 

$

3,197,000

 

Number of non-vested shares:

 

 


 

 

 


 

 

 


 

 

Non-vested beginning of year

 

 

591,750

 

 

538,755

 

 

480,995

 

Grants

 

 

140,100

 

 

139,225

 

 

129,975

 

Vested during year

 

 

(118,450

)

 

(85,730

)

 

(72,215

)

Forfeitures

 

 

(500

)

 

(500

)

 

 

​  

​  

​  

​  

​  

​  

Non-vested end of year

 

 

612,900

 

 

591,750

 

 

538,755

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

RSU grants:

 

 

 

 

 

 

 

 

 

 

Number of underlying shares

 

 

76,250

 

 

 

 

 

Average per share grant price

 

$

24.03

 

 

 

 

 

Deferred compensation to be recognized over vesting period

 

$

1,004,000

 

 

 

 

 

Number of non-vested shares:

 

 


 

 

 


 

 

 


 

 

Non-vested beginning of year

 

 

200,000

 

 

200,000

 

 

200,000

 

Grants

 

 

76,250

 

 

 

 

 

Vested during year

 

 

(113,584

)

 

 

 

 

Forfeitures

 

 

(86,416

)

 

 

 

 

​  

​  

​  

​  

​  

​  

Non-vested end of year

 

 

76,250

 

 

200,000

 

 

200,000

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Restricted stock and RSU grants:

 

 

 

 

 

 

 

 

 

 

Weighted average per share value of non-vested shares (based on grant price)

 

$

22.89

 

$

17.95

 

$

17.12

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Value of stock vested during the year (based on grant price)

 

$

3,008,000

 

$

1,451,500

 

$

612,000

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Weighted average per share value of shares forfeited during the year (based on grant price)

 

$

8.37

 

$

21.05

 

$

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total charge to operations:

 

 

 

 

 

 

 

 

 

 

Outstanding restricted stock grants

 

$

2,966,000

 

$

2,692,000

 

$

2,204,000

 

Outstanding RSUs

 

 

167,000

 

 

291,000

 

 

130,000

 

​  

​  

​  

​  

​  

​  

Total charge to operations

 

$

3,133,000

 

$

2,983,000

 

$

2,334,000

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​