XML 108 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]  
Share-based Compensation, Activity
The following table presents our total stock-based compensation expense:

 
Year ended December 31,
 
2019
 
2018
 
2017
Employee stock-based compensation expense
 
 
 
 
 
     Pre-tax (1)
$
2,019

 
$
1,095

 
$
1,616

     Post-tax (2)
1,595

 
865

 
1,277

Director stock-based compensation expense
 
 
 
 
 
     Pre-tax (1)
988

 
1,319

 
996

     Post-tax (2)
781

 
1,042

 
787
Schedule of Nonvested Share Activity
The following table presents certain information related to the activity of our non-vested common stock grants:

 
Number of Restricted Shares
 
Weighted Average Grant Date Fair Value
Outstanding as of December 31, 2016
169,642

 
$
16.87

Granted
167,622

 
15.62

Less: Forfeited
17,537

 
14.07

Less: Vested
107,633

 
16.24

Outstanding as of December 31, 2017
212,094

 
$
16.44

Granted
174,602

 
20.07

Less: Forfeited
21,502

 
18.82

Less: Vested
147,258

 
16.68

Outstanding as of December 31, 2018
217,936

 
$
18.96

Granted (1)
134,231

 
16.24

Less: Forfeited
6,059

 
20.15

Less: Vested
131,613

 
19.22

Outstanding as of December 31, 2019
214,495

 
$
17.49
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
The following weighted-average assumptions were used to value the stock options granted:

 
2019
Expected annual dividend yield
1.28
 %
Expected volatility
41.07
 %
Risk-free interest rate
3.11
 %
Expected term
6
 years
Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity
The following table presents certain information related to the activity of our non-vested stock option grants:

 
Number of Stock Options
 
Weighted Average Exercise Prices
 
Weighted Average Remaining Contractual Term (years)
 
Aggregate Intrinsic Value
Outstanding as of December 31, 2017
—

 
$
—

 
—

 
$
—

Granted
107,888

 
20.94

 
—

 
—

Less: Forfeited
—

 
—

 
—

 
—

Less: Exercised
—

 
—

 
—

 
—

Outstanding as of December 31, 2018
107,888

 
$
20.94

 
9.76

 
$
—

 
 
 
 
 
 
 
 
Vested as of December 31, 2018
—

 
$
—

 
—

 
$
—

Exercisable as of December 31, 2018
—

 
$
—

 
—

 
$
—

 
 
 
 
 
 
 
 
Outstanding as of December 31, 2018
107,888

 
$
20.94

 
—

 
$
—

Granted
99,181

 
16.25

 
—

 
—

Less: Forfeited
—

 
—

 
—

 
—

Less: Exercised
—

 
—

 
—

 
—

Outstanding as of December 31, 2019
207,069

 
$
18.69

 
9.00

 
$
—

 
 
 
 
 
 
 
 
Vested as of December 31, 2019
35,965

 
$
20.94

 
8.76

 
$
—

Exercisable as of December 31, 2019
35,965

 
$
20.94

 
8.76

 
$
—