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STOCK-BASED COMPENSATION (Tables)
 6 Months Ended
Jun. 30, 2020
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 June 30, 2020

 

 

8,000

 

$

 18.80

 

Summary of activity for stock option awards

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30, 2020
($ 000's)

 

June 30, 2020
($ 000's)

Stock Compensation Expense – Director Restricted Stock

 

$

12

 

$

26

Stock Compensation Expense – Director Retainers Paid in Stock

 

 

56

 

 
109

Total Stock Compensation Expense (1)

 

$

68

 

$

135

(1)

Director retainers are issued through additional paid in capital in arrears. Therefore, the change in additional paid in capital during the six months ended June 30, 2020 is equal to total stock compensation expense of $135,000, less the $56,000 of second quarter 2020 director retainers, as those shares were issued on July 1, 2020, plus the fourth quarter 2019 director retainers of $24,000, as those shares were issued on January 2, 2020.