XML 26 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock Based Compensation (Tables)
6 Months Ended
Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of expenses related to share-based payments
The following table highlights the expense related to stock based compensation for the three and six months ended June 30, 2015 and 2014:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(in thousands)
 
2015
 
2014
 
2015
 
2014
Nonvested stock
 
$
123

 
$
187

 
$
241

 
$
388

Stock options
 
486

 
268

 
970

 
535

Restricted stock units
 
47

 
40

 
115

 
57

Stock based compensation
 
$
656

 
$
495

 
$
1,326

 
$
980

Schedule of nonvested stock awards and restricted stock units
The following is a summary of nonvested stock and restricted stock unit activity for the six months ended June 30, 2015:
 
 
Nonvested Stock
 
Restricted Stock Units
 
 
Number of
Shares
Outstanding
 
Weighted
Average
Grant Date
Fair Value
 
Number of
Units
Outstanding
 
Weighted
Average
Grant Date
Fair Value
December 31, 2014
 
83,940

 
$
17.46

 
16,124

 
$
17.02

Granted
 

 

 

 

Vested
 

 

 
(11,124
)
 
18.39

Forfeited
 

 

 

 

June 30, 2015
 
83,940

 
$
17.46

 
5,000

 
$
13.96

Schedule of stock options
The following is a summary of stock options award activity for the six months ended June 30, 2015:
 
 
Number of
Options
Outstanding
 
Weighted
Average
Exercise
Price
December 31, 2014
 
1,023,637

 
$
13.59

Granted
 

 

Exercised
 
(2,247
)
 
14.00

Forfeited
 
(22,120
)
 
17.69

Expired
 
(1,829
)
 
14.00

June 30, 2015
 
997,441

 
$
13.50