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STOCK COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2018

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, 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
Exercises			(31,000	)			4.60
Cancellations			(15,250	)			17.66
Expirations			(14,250	)			17.39
Options outstanding, September 30, 2018			1,601,450				13.73				4.4			$	695,000
Options exercisable, September 30, 2018			1,281,020			$	13.53				3.4			$	695,000

Summary of Restricted Stock Activity

A summary of the Company’s restricted stock activity and related information for the nine months ended September 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			(85,927	)			17.23
Cancellations			(12,302	)			15.21
Non-vested restricted shares, September 30, 2018			344,847			$	14.65
Total unrecognized compensation expense remaining		$	4,228,000
Weighted-average years expected to be recognized over			1.7

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, 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			182,175				12.81
Vested			(58,888	)			14.84
Cancellations			(8,397	)			16.13
Non-vested performance-based awards, September 30, 2018			343,782			$	14.83
Total unrecognized compensation expense remaining		$	3,012,000
Weighted-average years expected to be recognized over			1.9

(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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares.

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-Name Accounting Standards Codification
-Topic 718
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