XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Stock Based Compensation (Tables)
3 Months Ended
Mar. 31, 2019
Stock Based Compensation  
Summary of the activity of the equity incentive plans

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

    

2019

    

2018

Restricted stock grants:

 

 

 

 

 

 

Number of shares

 

 

150,050

 

 

144,750

Average per share grant price

 

$

25.70

 

$

25.31

Deferred compensation to be recognized over vesting period

 

$

3,856,000

 

$

3,664,000

 

 

 

 

 

 

 

Number of non-vested shares:

 

 

 

 

 

 

Non-vested beginning of period

 

 

651,250

 

 

612,900

Grants

 

 

150,050

 

 

144,750

Vested during period

 

 

(112,150)

 

 

(106,000)

Forfeitures

 

 

 —

 

 

 —

Non-vested end of period

 

 

689,150

 

 

651,650

 

 

 

 

 

 

 

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

 

 

152,500

 

 

76,250

Grants

 

 

 —

 

 

 —

Vested during period

 

 

 —

 

 

 —

Forfeitures

 

 

 —

 

 

 —

Non-vested end of period

 

 

152,500

 

 

76,250

 

 

 

 

 

 

 

Restricted stock and RSU grants:

 

 

 

 

 

 

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

 

$

24.60

 

$

23.56

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

 

$

2,304,000

 

$

2,289,000

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

 

$

 —

 

$

 —

 

 

 

 

 

 

 

The total charge to operations:

 

 

 

 

 

 

Outstanding restricted stock grants

 

$

843,000

 

$

735,000

Outstanding RSUs

 

 

111,000

 

 

91,000

Total charge to operations

 

$

954,000

 

$

826,000