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Shareholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2015
Shareholders' Equity [Abstract] |
Changes in common stock | The following table details the changes in common stock during the nine months ended September 30, 2015:
(Amounts in thousands, except for share amounts) |
|  |  |  |  |  |  |  | Additional |
|  | Common Stock |  |  | Paid-In |
|  | Shares |  |  | Amount |  |  | Capital |
Balance January 1, 2015 |  |  | 28,047,661 |  |  | $ | 280 |  |  | $ | 123,980 |
Restricted shares activity |  |  | 303,361 |  |  |  | 1 |  |  |  | 33 |
Stock-based compensation |  |  | -- |  |  |  | -- |  |  |  | 331 |
Balance September 30, 2015 |  |  | 28,351,022 |  |  | $ | 281 |  |  | $ | 124,344 |
Summary of non-vested restricted stock activity | A summary of the status and activity of non-vested restricted stock for the nine-month period ended September 30, 2015 is presented in the following table:
|  | Restricted Shares |  |  | Weighted-average grant-date fair value |
Non-vested at beginning of year |  |  | -- |  |  | $ | -- |
Granted |  |  | 340,711 |  |  |  | 1.22 |
Vested and issued |  |  | (62,650 | ) |  |  | 0.54 |
Vested and cancelled |  |  | (37,350 | ) |  |  | 0.54 |
Non-vested at September 30, 2015 |  |  | 240,711 |  |  | $ | 1.50 |
Activity in employee stock options and non-employee director stock options | The following table represents the activity in employee stock options and non-employee director stock options for the nine months ended September 30, 2015:
|  | Employee Stock Options |  |  | Director Stock Options |
|  |  |  |  | Weighted |  |  |  |  |  | Weighted |
|  |  |  |  | Average |  |  |  |  |  | Average |
|  |  |  |  | Exercise |  |  |  |  |  | Exercise |
|  | Options |  |  | Price |  |  | Options |  |  | Price |
Outstanding balance at December 31, 2014 |  |  | 2,097,413 |  |  | $ | 3.82 |  |  |  | 178,666 |  |  | $ | 3.28 |
Granted |  |  | 340,711 |  |  | $ | 1.50 |  |  |  | -- |  |  | $ | -- |
Forfeited |  |  | -- |  |  | $ | -- |  |  |  | -- |  |  | $ | -- |
Expired |  |  | -- |  |  | $ | -- |  |  |  | -- |  |  | $ | -- |
Exercised |  |  | -- |  |  | $ | -- |  |  |  | -- |  |  | $ | -- |
Outstanding at September 30, 2015 |  |  | 2,438,124 |  |  | $ | 3.50 |  |  |  | 178,666 |  |  | $ | 3.28 |
Exercisable at September 30, 2015 |  |  | 2,167,413 |  |  | $ | 3.74 |  |  |  | 129,666 |  |  | $ | 3.21 |
Weighted Average Remaining Contractual Life - Years |  |  |  | 3.77 |  |  |  |  |  |  |  | 7.14 |
Aggregate intrinsic value of options outstanding ($ Thousands) |  |  | $ | -- |  |  |  |  |  |  | $ | -- |

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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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