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Stock Based Compensation (Tables)

6 Months Ended

Jun. 30, 2020

Stock Based Compensation

Schedule of equity incentive plans


		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2020			2019			2020			2019
Restricted stock grants:
Number of shares			—			—			149,550			150,050
Average per share grant price			—			—		$	28.10		$	25.70
Deferred compensation to be recognized over vesting period			—			—		$	4,202,000		$	3,856,000

Number of non-vested shares:
Non-vested beginning of period			701,675			689,150			674,250			651,250
Grants			—			—			149,550			150,050
Vested during period			—			—			(122,125)			(112,150)
Forfeitures			—			—			—			—
Non-vested end of period			701,675			689,150			701,675			689,150

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			225,026			152,500			225,026			152,500
Grants			—			—			—			—
Vested during period			(24,343)			—			(24,343)			—
Forfeitures			(51,907)			—			(51,907)			—
Non-vested end of period			148,776			152,500			148,776			152,500

Restricted stock and RSU grants:
Weighted average per share value of non-vested shares (based on grant price)		$	25.65		$	24.60		$	25.65		$	24.60
Value of stock vested during the period (based on grant price)		$	585,000		$	—		$	3,589,000		$	2,304,000
Weighted average per share value of shares forfeited during the period (based on grant price)		$	24.03		$	—		$	24.03		$	—

The total charge to operations:
Outstanding restricted stock grants		$	884,000		$	843,000		$	1,759,000		$	1,686,000
Outstanding RSUs			445,000			95,000			546,000			206,000
Total charge to operations		$	1,329,000		$	938,000		$	2,305,000		$	1,892,000