XML 58 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2016
Share-based Compensation [Abstract]  
Restricted stock activity under the Company's 2007 Plan
Restricted stock activity was as follows for the year end December 31, 2016:
 
 
Employees and
 
 
 
 
(shares)
 
Service Providers
 
Directors
 
Total
Balance, January 1, 2016
 
575,131

 
825,275

 
1,400,406

Granted
 
60,670

 
12,272

 
72,942

Forfeited
 
(8,883
)
 
—

 
(8,883
)
Reduced for income tax obligations
 
(16,320
)
 
—

 
(16,320
)
Balance, December 31, 2016
 
610,598

 
837,547

 
1,448,145

 
 
 
 
 
 
 
Vested at December 31, 2016
 
533,874

 
825,275

 
1,359,149

Non-vested at December 31, 2016
 
76,724

 
12,272

 
88,996