XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Plans and Other Incentives (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Option Activity and Other Plan Data

The following table presents option activity and other plan data for the six months ended June 30, 2018 and 2017:

 

     For the Six Months Ended June 30,  
     2018      2017  
     Options      Weighted-
Average
Exercise
Price
     Options      Weighted-
Average
Exercise
Price
 

Outstanding at beginning of period

     245,000          $ 8.88        530,000           $ 9.64  

Granted

     —          $        —           $  

Exercised

     —          $        (285,000)          $ (10.30

Forfeited/cancelled/expired

     —          $        —           $  
  

 

 

       

 

 

    

Outstanding at end of period

     245,000          $ 8.88        245,000           $ 8.88  
  

 

 

       

 

 

    

Options exercisable at end of period

           241,000          $             8.72              237,000           $             8.56  
  

 

 

       

 

 

    
Changes in RSUs

The following table presents the changes in RSUs outstanding for the three months ended June 30, 2018 and 2017:

 

    For the Six Months Ended June 30,  
    2018     2017  

Outstanding at beginning of period

    318,142            281,320       

Granted

    151,281            135,104       

Common stock delivered (A)

    (101,127)           (88,543)      

Forfeited

    (2,212)           (2,810)      
 

 

 

   

 

 

 

Outstanding at end of period

    366,084            325,071       
 

 

 

   

 

 

 

Intrinsic value (B)

  $         7,981,000          $         6,908,000       
 

 

 

   

 

 

 
     

 

          (A)

    In the 2018 and 2017 periods, all of the vested RSUs were issued as shares.

          (B)

    For purposes of this calculation, the Company’s closing stock prices were $21.80 and $21.25 per share on June 30, 2018 and 2017, respectively.