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STOCK-BASED COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2020

Summary of activity for stock option awards


	Three Months Ended
	March 31, 2020 ($ 000's)
Stock Compensation Expense – Director Restricted Stock	$	13
Stock Compensation Expense – Director Retainers Paid in Stock		54
Total Stock Compensation Expense (1)	$	67

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Director retainers are issued through additional paid in capital in arrears. Therefore, the change in additional paid in capital during the three months ended March 31, 2020 is equal to total stock compensation expense of $67,000, less the $54,000 of first quarter 2020 director retainers, as those shares were issued on April 1, 2020, plus the fourth quarter 2019 director retainers of $24,000, as those shares were issued on January 2, 2020.

Stock Price Vesting

STOCK-BASED COMPENSATION

Summary of nonvested restricted stock award activity


		Wtd. Avg.
Non-Vested Restricted Shares	Shares	Fair Value
Outstanding at January 1, 2020	8,000	$	18.80
Granted	—		—
Vested	—		—
Expired	—		—
Forfeited	—		—
Outstanding at March 31, 2020	8,000	$	18.80