XML 50 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Based Compensation (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Restricted Stock Outstanding

A summary of the Company’s outstanding RSUs for the six months ended June 30, 2018, is presented below:

   Shares  

Weighted-
Average Grant-
Date

Fair Value

Per Share

 
Units outstanding at December 31, 2017   65,500   $17.31 
Grants   40,000    16.25 
Vested   (26,200)   17.31 
Units outstanding at June 30, 2018   79,300   $16.88 
Schedule of RSU activity

The following table shows the impact of RSU activity to the Company’s financial results:

   Three Months Ended June 30,   Six Months Ended June 30, 
   2018   2017   2018   2017 
RSU compensation expense  $208   $   $642   $ 
Income tax benefit   (44)       (135)    
RSU compensation expense, net of income taxes  $164   $   $507   $ 

 

 

Note: Share-based compensation was not available prior to the Company’s initial public offering in March 2017.

Schedule of Performance Stock Outstanding

A summary of the Company’s outstanding PSUs for the six months ended June 30, 2018, is presented below:

   Performance Share
Units
  

Weighted-Average
Grant-Date

Fair Value

Per Share

 
Units outstanding at December 31, 2017      $ 
Grants (at target)   48,600    16.25 
Units outstanding at June 30, 2018   48,600   $16.25 
           
Schedule of PSU activity

The following table shows the impact of PSU activity to the Company’s financial results:

   Three Months Ended June 30,   Six Months Ended June 30, 
   2018   2017   2018   2017 
PSU compensation expense  $71   $   $93   $ 
Income tax benefit   (15)       (20)    
PSU compensation expense, net of income taxes  $56   $   $73   $ 

 

Note: Share-based compensation was not available prior to the Company’s initial public offering in March 2017.