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STOCK COMPENSATION (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 2020 is as follows:

			Options						Weighted- average exercise price						Weighted- average remaining contractual life (years)						Aggregate intrinsic value (in thousands)
Options outstanding, January 1, 2020			1,508,325						$	13.43
Grants			37,500						6.36
Cancellations			(3,750)						12.86
Expirations			(229,175)						13.14
Options outstanding, June 30, 2020			1,312,900						13.28						5.3						$	14
Options exercisable, June 30, 2020			999,919						$	14.28					4.2						$	—
Total unrecognized stock option expense remaining (in thousands)			$	903
Weighted-average years expected to be recognized over			1.5

Summary of Restricted Stock Activity

A summary of the Company’s restricted stock activity and related information for the six months ended June 30, 2020 is as follows:

			Restricted Shares						Weighted- average grant date fair value
Non-vested restricted shares, January 1, 2020			593,341						$	10.70
Grants			534,940						5.94
Vested			(288,597)						10.82
Cancellations			(5,613)						9.54
Non-vested restricted shares, June 30, 2020			834,071						$	7.61
Total unrecognized compensation expense remaining (in thousands)			$	5,511
Weighted-average years expected to be recognized over			1.4

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, 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
Grants			106,275						6.36
Vested			(62,215)						18.45
Cancellations			(14,524)						17.39
Non-vested performance-based awards, June 30, 2020			434,595						$	9.92
Total unrecognized compensation expense remaining (in thousands)			$	1,864
Weighted-average years expected to be recognized over			1.7

⁽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 June 30,																		Six Months Ended June 30,
Stock Compensation Expense Components			2020						2019						2020						2019
Equity based stock option expense			$	139					$	100					$	285					$	300
Restricted and performance-based stock awards expense			1,276						1,086						2,450						1,786
Stock compensation expense for equity based awards			$	1,415					$	1,186					$	2,735					$	2,086
Liability based stock option expense			5						7						11						14
Total Stock Compensation Expense			$	1,420					$	1,193					$	2,746					$	2,100

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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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