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STOCK COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2017

Summary of Stock Option Activity and Related Information

A summary of the Company’s stock option activity and related information for the six months ended June 30, 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			125,750				17.38
Exercises			(130,250	)			12.12
Cancellations			(24,700	)			15.98
Expirations			(7,000	)			22.66
Options outstanding, June 30, 2017			1,739,200				13.75				4.6			$	8,114,000
Options exercisable, June 30, 2017			1,468,506			$	13.17				4.0			$	7,694,000

Summary of Restricted Stock Activity

A summary of the Company’s restricted stock activity and related information for the six months ended June 30, 2017 is as follows:

		Restricted Shares				Weighted- average grant date fair value
Non-vested restricted shares, January 1, 2017			161,824			$	15.35
Grants			130,352				18.33
Vested			(63,129	)			15.40
Cancellations			(1,439	)			15.14
Non-vested restricted shares, June 30, 2017			227,608			$	17.05
Total unrecognized compensation expense remaining		$	3,748,000
Weighted-average years expected to be recognized over			3.0

Summary of Performance-based Award Activity

A summary of the Company’s performance-based award activity and related information for the six months ended June 30, 2017 is as follows:

		Performance- based awards (1)				Weighted- average grant date fair value
Non-vested performance-based awards, January 1, 2017			145,962			$	15.32
Grants			87,000				18.45
Cancellations			(792	)			15.17
Non-vested performance-based awards, June 30, 2017			232,170			$	16.49
Total unrecognized compensation expense remaining		$	2,511,000
Weighted-average years expected to be recognized over			2.1

(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=96867065&loc=d3e5070-113901

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- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ 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 (d)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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

Reference 3: 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=96867065&loc=d3e5070-113901

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- Definition

Tabular disclosure of number and weighted-average grant date fair value for nonvested 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=96867065&loc=d3e5070-113901

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