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Stock Based Compensation (Tables)

6 Months Ended

Jun. 30, 2018

Stock Based Compensation

Summary of the activity of the equity incentive plans

		Three Months Ended June 30,						Six Months Ended June 30,
		2018			2017			2018			2017
Restricted stock:
Number of shares		—			—			144,750			140,100
Average per share grant price		—			—			$	25.31		$	24.75
Deferred compensation to be recognized over vesting period		—			—			$	3,664,000		$	3,467,000
Number of non-vested shares:
Non-vested beginning of period		651,650			626,400			612,900			591,750
Grants		—			—			144,750			140,100
Vested during period		—			(13,500		)	(106,000		)	(118,450		)
Forfeitures		(150		)	—			(150		)	(500		)
Non-vested end of period		651,500			612,900			651,500			612,900
RSU grants:
Number of underlying shares		—			—			—			—
Average per share grant price		—			—			—			—
Deferred compensation to be recognized over vesting period		—			—			—			—
Number of non-vested shares:
Non-vested beginning of period		76,250			200,000			76,250			200,000
Grants		—			—			—			—
Vested during period		—			(113,584		)	—			(113,584		)
Forfeitures		—			(86,416		)	—			(86,416		)
Non-vested end of period		76,250			—			76,250			—
Restricted stock and RSU grants:
Weighted average per share value of non-vested shares (based on grant price)		$	23.56		$	22.75		$	23.56		$	22.75
Value of stock vested during the period (based on grant price)		$	—		$	1,248,000		$	2,289,000		$	3,008,000
Weighted average per share value of shares forfeited during the period (based on grant price)		$	23.93		$	8.29		$	23.93		$	8.37
The total charge to operations:
Outstanding restricted stock grants		$	765,000		$	878,000		$	1,500,000		$	1,571,000
Outstanding RSUs		91,000			37,000			182,000			86,000
Total charge to operations		$	856,000		$	915,000		$	1,682,000		$	1,657,000

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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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