XML 61 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Incentive Plans (Tables)
12 Months Ended
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]  
Schedule of stock option activity

The following summarizes stock option activity and related information: 

 

      Options
(in 000’s)
    Weighted
Average
Exercise Price
    Aggregate
Intrinsic
Value
    Weighted
Average
Remaining
Contractual Life
(in years)
 
      2019     2018     2019     2018     2019     2018     2019     2018  
Outstanding-Beginning of year       154       223       13.40       13.10     $     $       2.52       2.84  
Granted                                                          
Exercised                                                          
Forfeited       (22 )     (30 )     13.04       11.17                                  
Expired       (10 )     (39 )     10.32       13.42                                  
Outstanding-End of year       122       154       13.72       13.40     $     $       1.75       2.52  
Exercisable-End of year       122       154       13.72       13.40     $     $       1.75       2.52  
Schedule of restricted stock activity

The following summarizes restricted stock activity for the years ended December 31, 2019 and 2018:

 

    Shares  
    2019     2018  
    Shares
(in 000’s)
    Weighted
Average
Market
Value at
Grant Date
    Shares
(in 000’s)
    Weighted
Average
Market
Value at
Grant Date
 
Non-vested -Beginning of year     259     $ 6.78       238     $ 7.33  
Granted     511       3.84       133       6.51  
Vested     (107 )     7.24       (99 )     7.61  
Cancelled/Forfeited     (9 )     6.34       (13 )     7.63  
Expired                        
Cash awards converted to equity                        
Non-vested -End of year     654     $ 5.18       259       6.78  

  

    Units  
    2019     2018  
    Shares
(in 000’s)
    Weighted
Average
Market
Value at
Grant Date
    Shares
(in 000’s)
    Weighted
Average
Market
Value at
Grant Date
 
Non-vested -Beginning of year     215     $ 7.59       40     $ 7.50  
Granted     125       5.88       43       7.47  
Vested     (60 )     7.59       (60 )     7.65  
Cancelled/Forfeited     (3 )     7.65       (5 )     7.65  
Expired                        
Cash awards converted to equity                 197       7.65  
Non-vested -End of year     277       6.83       215       7.59