XML 64 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Long Term Incentive Plan & Stock Options - Summary of LTIP (Details)
1 Months Ended 12 Months Ended 120 Months Ended
Oct. 31, 2015
shares
Dec. 31, 2017
USD ($)
installment
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
Additional disclosures            
Restricted shares granted   530,000   850,000    
Cash proceeds received upon the exercise of options | $   $ 123,603 $ 80,161 $ 2,780,188    
Income tax expense related to stock option activity | $   1,209,000 $ 20,000 $ (943,000)    
Excess tax benefits on share based compensation that would be credited directly to contributed capital, if recognized | $   $ 3,000,000        
WEIGHTED AVERAGE EXERCISE PRICE            
Exercised (in dollars per share) | $ / shares   $ 4.35 $ 3.10 $ 4.23    
AGGREGATE INTRINSIC VALUE            
Outstanding (in dollars) | $   $ 976,335        
Stock options            
LONG TERM INCENTIVE PLAN & STOCK OPTIONS            
Expiration term   10 years        
Number of vesting installments | installment   3        
Vesting period   3 years        
Additional disclosures            
Minimum period for which previously issued shares are to be held by the recipient for non-cash exchange to newly issued shares   6 months        
LTIP And Old Plan            
AGGREGATE INTRINSIC VALUE            
Outstanding (in dollars) | $   $ 976,335 $ 1,821,384 $ 18,648,477 $ 1,821,384 $ 19,730,211
Exercised (in dollars) | $   $ 109,847        
LTIP And Old Plan | Stock options            
LONG TERM INCENTIVE PLAN & STOCK OPTIONS            
Options granted (in shares)   15,000 30,000 1,697,500    
SHARES            
Outstanding at the beginning of the period (in shares)   7,691,501 7,759,002 6,885,083    
Granted (in shares)   15,000 30,000 1,697,500    
Exercised (in shares)   (433,500) (25,834) (794,248)    
Forfeited (in shares)   (367,000) (71,667) (29,333)    
Outstanding at the end of the period (in shares)   6,906,001 7,691,501 7,759,002 7,691,501  
WEIGHTED AVERAGE EXERCISE PRICE            
Outstanding at the beginning of the period (in dollars per share) | $ / shares   $ 7.83 $ 7.84 $ 7.41    
Granted (in dollars per share) | $ / shares   6.09 6.54 8.30    
Exercised (in dollars per share) | $ / shares   6.45 4.35 3.50    
Forfeited (in dollars per share) | $ / shares   7.85 9.33 6.91    
Outstanding at the end of the period (in dollars per share) | $ / shares   $ 7.92 $ 7.83 $ 7.84 $ 7.83  
AGGREGATE INTRINSIC VALUE            
Exercised (in dollars) | $     $ 112,280 $ 2,780,188    
LTIP            
LONG TERM INCENTIVE PLAN & STOCK OPTIONS            
Number of common shares reserved for issuance   11,500,000        
Additional disclosures            
Restricted shares granted   530,000 0 850,000    
Expense related to All Restricted Shares | $   $ 3,858,503 $ 5,984,524 $ 5,193,481    
LTIP | Unvested restricted common shares            
Additional disclosures            
Restricted shares granted   530,000   850,000    
Average Market Value Per Share on Grant Date | $ / shares   $ 5.72   $ 8.23    
Expense related to All Restricted Shares | $   $ 3,316,093 $ 4,361,760 $ 3,694,496    
Unearned Stock Based Compensation for All Restricted Stock Awards Attributable to Future Periods | $   $ 1,266,666        
LTIP | Unvested restricted common shares | 2015 grant            
LONG TERM INCENTIVE PLAN & STOCK OPTIONS            
Vesting period 20 months          
Additional disclosures            
Restricted shares granted 850,000          
Old Plan            
LONG TERM INCENTIVE PLAN & STOCK OPTIONS            
Options granted (in shares)         0  
SHARES            
Granted (in shares)         0  
Outstanding at the end of the period (in shares)   0        
Shares granted for consulting services            
Additional disclosures            
Restricted shares granted   50,000        
Shares awarded for performance            
Additional disclosures            
Restricted shares granted   480,000