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STOCK COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2020

Share-based Payment Arrangement [Abstract]

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, 2020 is as follows:

			Options						Weighted- average exercise price						Weighted- average remaining contractual life (years)						Aggregate intrinsic value
Options outstanding, January 1, 2020			1,508,325						$	13.43
Expirations			(14,875)						10.69
Options outstanding, March 31, 2020			1,493,450						13.46						4.6						$	—
Options exercisable, March 31, 2020			1,100,547						$	14.50					3.1						$	—
Total unrecognized stock option expense remaining (in thousands)			$	979
Weighted-average years expected to be recognized over			1.4

Summary of Restricted Stock Activity

A summary of the Company’s restricted stock activity and related information for the three months ended March 31, 2020 is as follows:

			Restricted Shares						Weighted- average grant date fair value
Non-vested restricted shares, January 1, 2020			593,341						$	10.70
Grants			225,285						6.39
Vested			(142,717)						10.04
Cancellations			(5,613)						9.54
Non-vested restricted shares, March 31, 2020			670,296						$	9.40
Total unrecognized compensation expense remaining (in thousands)			$	4,730
Weighted-average years expected to be recognized over			1.5

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, 2020 is as follows:

			Performance- based stock awards (1)						Weighted- average grant date fair value
Non-vested performance-based awards, January 1, 2020			405,059						$	12.43
Vested			(62,215)						18.45
Cancellations			(14,524)						17.39
Non-vested performance-based awards, March 31, 2020			328,320						$	11.07
Total unrecognized compensation expense remaining (in thousands)			$	1,509
Weighted-average years expected to be recognized over			1.4

⁽¹⁾Represents the target number of shares to be issued for each performance-based award.

Summary of Stock Compensation Expense

The Company recorded stock compensation expense as follows (in thousands):

															Three Months Ended March 31,
Stock Compensation Expense Components															2020						2019
Equity based stock option expense															$	146					$	122
Restricted and performance-based stock awards expense															1,174						778
Stock compensation expense for equity based awards															$	1,320					$	900
Liability based stock option expense															6						7
Total Stock Compensation Expense															$	1,326					$	907

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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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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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.

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

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