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STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 2021

STOCKHOLDERS' EQUITY

Schedule of equity incentive plans


		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2021			2020			2021			2020
Restricted stock grants:
Number of shares			—			—			151,500			149,550
Average per share grant price		$	—		$	—		$	20.34		$	28.10
Deferred compensation to be recognized over vesting period		$	—		$	—		$	3,082,000		$	4,202,000

Number of non-vested shares:
Non-vested beginning of period			723,050			701,675			701,675			674,250
Grants			—			—			151,500			149,550
Vested during period			(15,800)			—			(145,725)			(122,125)
Forfeitures			(200)			—			(400)			—
Non-vested end of period			707,050			701,675			707,050			701,675

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			223,802			225,026			223,802			225,026
Grants			—			—			—			—
Vested during period			(73,750)			(24,343)			(73,750)			(24,343)
Forfeitures			—			(51,907)			—			(51,907)
Non-vested end of period			150,052			148,776			150,052			148,776

Restricted stock and RSU grants (based on grant price):
Weighted average per share value of non-vested shares		$	24.53		$	25.65		$	24.53		$	25.65
Value of stock vested during the period		$	2,340,000		$	585,000		$	5,165,000		$	3,589,000
Weighted average per share value of shares forfeited during the period		$	24.86		$	24.03		$	24.24		$	24.03

Total charge to operations:
Outstanding restricted stock grants		$	1,092,000		$	884,000		$	1,989,000		$	1,759,000
Outstanding RSUs			593,000			445,000			1,039,000			546,000
Total charge to operations		$	1,685,000		$	1,329,000		$	3,028,000		$	2,305,000