XML 41 R31.htm IDEA: XBRL DOCUMENT v3.19.1

STOCK COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2019

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, 2019 is as follows:

										Weighted-
						Weighted-				average
						average				remaining
						exercise				contractual				Aggregate
		Options				price				life (years)				intrinsic value
Options outstanding, January 1, 2019			1,548,825			$	13.87
Exercises			(25,000	)			2.19
Cancellations			(4,500	)			13.05
Expirations			(31,000	)			16.53
Options outstanding, March 31, 2019			1,488,325				14.01				3.8			$	219,700
Options exercisable, March 31, 2019			1,273,686			$	13.91				3.0			$	219,700

Summary of Restricted Stock Activity

A summary of the Company’s restricted stock activity and related information for the three months ended March 31, 2019 is as follows:

						Weighted-
						average
		Restricted				grant date
		Shares				fair value
Non-vested restricted shares, January 1, 2019			326,545			$	14.63
Grants			118,250				9.40
Vested			(27,610	)			13.64
Cancellations			(15,564	)			14.52
Non-vested restricted shares, March 31, 2019			401,621			$	13.17
Total unrecognized compensation expense remaining		$	3,813,000
Weighted-average years expected to be recognized over			2.3

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, 2019 is as follows:

						Weighted-
		Performance-				average
		based				grant date
		awards (1)				fair value
Non-vested performance-based awards, January 1, 2019			339,287			$	14.82
Vested			(66,761	)			15.69
Cancellations			(22,517	)			15.75
Non-vested performance-based awards, March 31, 2019			250,009			$	14.50
Total unrecognized compensation expense remaining		$	1,956,000
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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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

+ 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
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ShareBasedCompensationPerformanceSharesAwardUnvestedActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration