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Stock Based Compensation (Tables)

3 Months Ended

Mar. 31, 2018

Stock Based Compensation, Unamortized Stock-Based Compensation and Remaining Weighted Average Period

The following tables illustrate the Company’s stock based compensation, unamortized stock-based compensation, and remaining weighted average period for the three months ended March 31, 2018 and 2017.

		Stock-Based Compensation for the Three months ended				Unamortized Stock-Based Compensation				Remaining Weighted Average Period (years)
March 31, 2018
Restricted Stock		$	666			$	7,956				2.0
Unrestricted Stock		$	96			$	64				0.2
Performance Based Restricted Stock			547				3,562				2.4
Total		$	1,309			$	11,582
March 31, 2017
Incentive Stock Options		$	84			$	293				0.8
Restricted Stock			581				5,388				2.3
Unrestricted Stock			75				50				0.2
Performance Based Restricted Stock			300				2,385				2.5
Performance Based Options			40				128				0.8
Total		$	1,080			$	8,244

Summary of Option Activity

Option activity within each plan is as follows:

		Incentive Stock Option Plans				Weighted Average Price Per Share
Balance outstanding, December 31, 2017			472,783			$	9.38
Options exercised			(40,923	)			11.49
Options forfeited			—				—
Balance outstanding, March 31, 2018			431,860			$	9.19

Summary of Stock Options Summarized by Exercise Price

Information relating to stock options at March 31, 2018, summarized by exercise price is as follows:

		Outstanding Weighted Average
Exercise Price Per Share		Shares				Remaining Life (Months)				Exercise Price
Incentive Stock Option Plan:
$7.50			249,050				32			$	7.5
$11.32—$14.49			182,810				77			$	11.49
			431,860			51				$	9.19

Performance Based Stock Options

Summary of Option Activity

Performance option activity is as follows:

		Incentive Stock Option Plans				Weighted Average Price Per Share
Balance outstanding, December 31, 2017 and March 31, 2018			81,666			$	11.49

Performance Incentive Stock Option Plan

Summary of Stock Options Summarized by Exercise Price

Information relating to stock options at March 31, 2018 summarized by exercise price is as follows:

		Outstanding Weighted Average
Exercise Price Per Share		Shares				Remaining Life (Months)				Exercise Price
Performance Incentive Stock Option Plan:			81,666				81			$	11.49

Common Stock Grants

Summary of Non-Vested Shares

Common stock grants — A summary of non-vested shares as of and for the three months ended March 31, 2018 and 2017 is presented below:

		Three Months Ended March 31, 2018								Three Months Ended March 31, 2017
		Number of Shares				Weighted Average Grant Date Fair Value				Number of Shares				Weighted Average Grant Date Fair Value
Nonvested shares at December 31st			391,753			$	15.63				324,756			$	14.75
Granted			254,972				19.97				251,475				16.10
Vested			(8,800	)			12.07				(10,100	)			12.95
Forfeited			(5,265	)			16.51				(6,544	)			15.26
Nonvested shares at March 31st			632,660			$	17.42				559,587			$	15.38

Performance Based Restricted Shares

Summary of Non-Vested Shares

Performance Based Shares—A summary of non-vested performance based shares as of and for the three months ended March 31, 2018 and 2017, respectively is presented below:

		Three Months Ended March 31, 2018								Three Months Ended March 31, 2017
		Number of Shares				Weighted Average Grant Date Fair Value				Number of Shares				Weighted Average Grant Date Fair Value
Nonvested shares at December 31st			186,057			$	14.93				119,022			$	14.18
Granted			122,446				18.14				121,194				15.40
Vested			(14,625	)			11.09				—				—
Forfeited			(1,765	)			15.40				—				—
Nonvested shares at March 31st			292,113			$	16.46				240,216			$	14.80

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- Definition

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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-Name Accounting Standards Codification
-Topic 718
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+ References

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+ References

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