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STOCK COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2018

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, 2018 is as follows:

		Options				Weighted- average exercise price				Weighted- average remaining contractual life (years)				Aggregate intrinsic value
Options outstanding, January 1, 2018			1,456,200			$	13.64
Grants			205,750				13.56
Cancellations			(9,250	)			17.95
Expirations			(13,875	)			17.43
Options outstanding, June 30, 2018			1,638,825				13.57				4.7			$	1,512,990
Options exercisable, June 30, 2018			1,312,395			$	13.32				3.7			$	1,512,990

Summary of Restricted Stock Activity

A summary of the Company’s restricted stock activity and related information for the six months ended June 30, 2018 is as follows:

		Restricted Shares				Weighted- average grant date fair value
Non-vested restricted shares, January 1, 2018			219,317			$	17.12
Grants			223,759				13.25
Vested			(85,177	)			17.23
Cancellations			(6,188	)			16.87
Non-vested restricted shares, June 30, 2018			351,711			$	14.64
Total unrecognized compensation expense remaining		$	4,935,000
Weighted-average years expected to be recognized over			2.5

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, 2018 is as follows:

		Performance- based stock awards (1)				Weighted- average grant date fair value
Non-vested performance-based awards, January 1, 2018			228,892			$	16.49
Grants			144,175				13.05
Vested			(58,888	)			14.84
Cancellations			(8,043	)			16.05
Non-vested performance-based awards, June 30, 2018			306,136			$	15.20
Total unrecognized compensation expense remaining		$	3,036,000
Weighted-average years expected to be recognized over			2.0

(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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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-Name Accounting Standards Codification
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Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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