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STOCK COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2016

Summary of Stock Option Activity and Related Information

A summary of the Company’s stock option activity and related information for the nine months ended September 30, 2016 is as follows:

		Options				Weighted- average exercise price				Weighted- average remaining contractual life (years)				Aggregate intrinsic value
Options outstanding, January 1, 2016			2,242,202			$	14.28
Grants			56,850				15.69
Exercises			(140,693	)			8.65
Cancellations			(29,750	)			15.48
Expirations			(218,100	)			27.93
Options outstanding, September 30, 2016			1,910,509				13.16				4.9			$	3,303,700
Options exercisable, September 30, 2016			1,564,076			$	12.45				4.4			$	3,253,200

Summary of Restricted Stock Activity

A summary of the Company’s restricted stock activity and related information for the nine months ended September 30, 2016 is as follows:

		Restricted Shares				Weighted- average grant date fair value
Nonvested restricted shares, January 1, 2016			101,435			$	14.77
Grants			109,170				15.64
Vested			(44,639	)			14.84
Cancellations			(2,325	)			14.93
Nonvested restricted shares, September 30, 2016			163,641			$	15.33
Total unrecognized compensation expense remaining		$	2,090,000
Weighted-average years expected to be recognized over			2.8

Summary of Performance-based Award Activity

A summary of the Company’s performance-based award activity and related information for the nine months ended September 30, 2016 is as follows:

		Performance- based awards (1)				Weighted- average grant date fair value
Nonvested performance-based awards, January 1, 2016			66,150			$	14.84
Grants			82,000				15.69
Cancellations			(2,041	)			14.94
Nonvested performance-based awards, September 30, 2016			146,109			$	15.32
Total unrecognized compensation expense remaining		$	1,526,000
Weighted-average years expected to be recognized over			1.8

(1) Represents the target number of shares to be issued for each performance-based award.

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

Tabular disclosure of the number and weighted-average grant date fair value for unvested performance shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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