XML 50 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-based Compensation (Tables)
12 Months Ended
Dec. 31, 2020
2005 Plan  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Summary of Stock-based Compensation Stock Options Activity

A summary of the transactions under the 2005 Plan for the year ended December 31, 2020 is as follows:

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Number of

 

 

Average

 

 

Aggregate

 

 

 

Options

 

 

Exercise

 

 

Intrinsic

 

 

 

Outstanding

 

 

Price

 

 

Value

 

 

 

(Dollars in thousands, except share data)

 

Outstanding, as of January 1, 2020

 

 

155,000

 

 

$

4.70

 

 

 

 

 

Options granted

 

 

 

 

 

 

 

 

 

 

Options exercised

 

 

(55,000

)

 

 

1.15

 

 

 

 

 

Options forfeited

 

 

 

 

 

 

 

 

 

 

Options expired

 

 

 

 

 

 

 

 

 

 

Outstanding, as of December 31, 2020

 

 

100,000

 

 

 

5.77

 

 

$

195

 

Fully vested and expected to vest

 

 

100,000

 

 

 

5.77

 

 

$

195

 

Vested

 

 

100,000

 

 

$

5.77

 

 

$

195

 

Summary of Information Related to Stock Option Plan

Information related to the 2005 Plan for the periods indicated follows:

 

 

 

Year Ended December 31,

 

(Dollars in thousands)

 

2020

 

 

2019

 

 

2018

 

Intrinsic value of options exercised

 

$

370

 

 

$

592

 

 

$

634

 

Cash received from option exercises

 

 

63

 

 

 

179

 

 

 

195

 

Tax benefit realized from option exercised

 

 

17

 

 

 

5

 

 

 

 

2010 Plan  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Summary of Stock-based Compensation Stock Options Activity

A summary of the transactions under the 2010 Plan for the year ended December 31, 2020 is as follows:

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Number of

 

 

Average

 

 

Aggregate

 

 

 

Options

 

 

Exercise

 

 

Intrinsic

 

 

 

Outstanding

 

 

Price

 

 

Value

 

 

 

(Dollars in thousands, except share data)

 

Outstanding, as of January 1, 2020

 

 

365,000

 

 

$

5.78

 

 

 

 

 

Options granted

 

 

 

 

 

 

 

 

 

 

Options exercised

 

 

(145,000

)

 

 

2.19

 

 

 

 

 

Options forfeited

 

 

 

 

 

 

 

 

 

 

Options expired

 

 

 

 

 

 

 

 

 

 

Outstanding, as of December 31, 2020

 

 

220,000

 

 

 

7.75

 

 

$

52

 

Fully vested and expected to vest

 

 

212,500

 

 

 

7.74

 

 

$

52

 

Vested

 

 

190,000

 

 

$

7.71

 

 

$

52

 

Summary of Information Related to Stock Option Plan

Information related to stock options exercised under the 2010 Plan for the periods indicated follows:

 

 

 

Year Ended December 31,

 

(Dollars in thousands)

 

2020

 

 

2019

 

 

2018

 

Intrinsic value of options exercised

 

$

729

 

 

$

1,728

 

 

$

1,338

 

Cash received from option exercises

 

 

317

 

 

 

385

 

 

 

519

 

Tax benefit realized from option exercised

 

 

157

 

 

 

453

 

 

 

286

 

Summary of Changes in Non-vested Restricted Stock Awards

A summary of the changes in the Company’s non-vested restricted stock awards under the 2010 Plan for the year ended December 31, 2020 is as follows:

 

 

 

Shares

Issued

 

 

Weighted

Average

Grant Date

Fair Value

 

 

Aggregate

Intrinsic

Value

 

 

 

(Dollars in thousands, except share data)

 

Non-vested, as of January 1, 2020

 

 

294,500

 

 

$

9.20

 

 

 

 

 

Awards granted

 

 

13,359

 

 

 

6.37

 

 

 

 

 

Awards vested

 

 

(138,859

)

 

 

5.92

 

 

 

 

 

Awards forfeited

 

 

(14,500

)

 

 

11.77

 

 

 

 

 

Non-vested, as of December 31, 2020

 

 

154,500

 

 

$

11.66

 

 

$

1,190

 

2010 Plan | Restricted Stock Awards  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Summary of Information Related to Non-vested Restricted Stock Awards

Information related to non-vested restricted stock awards under the 2010 Plan for the periods indicated follows:

 

 

 

Year Ended December 31,

 

(Dollars in thousands)

 

2020

 

 

2019

 

 

2018

 

Tax benefit realized from awards vested

 

$

21

 

 

$

144

 

 

$

291