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Stock Based Compensation (Tables)

6 Months Ended

Jun. 30, 2019

Stock Based Compensation

Summary of the activity of the equity incentive plans

		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2019			2018			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			689,150			651,650			651,250			612,900
Grants			—			—			150,050			144,750
Vested during period			—			—			(112,150)			(106,000)
Forfeitures			—			(150)			—			(150)
Non-vested end of period			689,150			651,500			689,150			651,500
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			152,500			76,250
Grants			—			—			—			—
Vested during period			—			—			—
Forfeitures			—			—			—			—
Non-vested end of period			152,500			76,250			152,500			76,250

		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2019			2018			2019			2018
Restricted stock and RSU grants:
Weighted average per share value of non-vested shares (based on grant price)		$	24.60		$	23.56		$	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)		$	—		$	23.93		$	—		$	23.93
The total charge to operations:
Outstanding restricted stock grants		$	843,000		$	765,000		$	1,686,000		$	1,500,000
Outstanding RSUs			95,000			91,000			206,000			182,000
Total charge to operations		$	938,000		$	856,000		$	1,892,000		$	1,682,000

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- Definition

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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