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STOCK COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2017

Summary of Stock Option Activity and Related Information

A summary of the Company’s stock option activity and related information for the three months ended March 31, 2017 is as follows:

		Options				Weighted- average exercise price				Weighted- average remaining contractual life (years)				Aggregate intrinsic value
Options outstanding, January 1, 2017			1,775,400			$	13.44
Grants			75,000				16.60
Exercises			(6,000	)			15.30
Cancellations			(11,200	)			16.06
Options outstanding, March 31, 2017			1,833,200				13.54				4.6			$	12,092,000
Options exercisable, March 31, 2017			1,463,967			$	12.84				3.9			$	10,695,000

Summary of Restricted Stock Activity

A summary of the Company’s restricted stock activity and related information for the three months ended March 31, 2017 is as follows:

		Restricted Shares				Weighted- average grant date fair value
Non-vested restricted shares, January 1, 2017			161,824			$	15.35
Grants			10,000				16.60
Vested			(1,674	)			12.52
Cancellations			(188	)			14.84
Non-vested restricted shares, March 31, 2017			169,962			$	15.45
Total unrecognized compensation expense remaining		$	1,793,000
Weighted-average years expected to be recognized over			2.7

Summary of Performance-based Award Activity

A summary of the Company’s performance-based award activity and related information for the three months ended March 31, 2017 is as follows:

		Performance- based stock awards (1)				Weighted- average grant date fair value
Non-vested performance-based awards, January 1, 2017			145,962			$	15.32
Cancellations			(250	)			14.84
Non-vested performance-based awards, March 31, 2017			145,712			$	15.32
Total unrecognized compensation expense remaining		$	1,143,000
Weighted-average years expected to be recognized over			1.5

(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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X

- 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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