XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Share Based Compensation (Tables)
6 Months Ended
Jun. 30, 2019
Share Based Compensation [Abstract]  
Outstanding Stock Option Grants and Transactions
A summary of outstanding stock option grants and related transactions follows:

  
Number of
Shares
  
Average
Exercise
Price
  
Weighted-
Average
Remaining
Contractual
Term (Years)
  
Aggregated
Intrinsic
Value
 
           
(In thousands)
 
Outstanding at January 1, 2019
  
211,421
  
$
6.48
       
Granted
  
-
           
Exercised
  
(68,399
)
  
10.16
       
Forfeited
  
-
           
Expired
  
(558
)
  
22.35
       
Outstanding at June 30, 2019
  
142,464
  
$
4.66
   
3.5
  
$
2,442
 
                 
Vested and expected to vest at
                
June 30, 2019
  
142,464
  
$
4.66
   
3.5
  
$
2,442
 
Exercisable at June 30, 2019
  
142,464
  
$
4.66
   
3.5
  
$
2,442
 
Non-Vested Restricted Stock, Restricted Stock Units and PSU's
A summary of outstanding non-vested restricted stock and PSUs and related transactions follows:

  
Number
of Shares
  
Weighted-
Average
Grant Date
Fair Value
 
Outstanding at January 1, 2019
  
258,419
  
$
19.00
 
Granted
  
78,283
   
22.98
 
Vested
  
(85,788
)
  
14.55
 
Forfeited
  
(11,475
)
  
22.91
 
Outstanding at June 30, 2019
  
239,439
  
$
21.72
 
Information Regarding Options Exercised
Certain information regarding options exercised during the periods follows:

  
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
  
2019
  
2018
  
2019
  
2018
 
             
Intrinsic value
 
$
-
  
$
1,596
  
$
836
  
$
1,674
 
Cash proceeds received
 
$
-
  
$
971
  
$
695
  
$
984
 
Tax benefit realized
 
$
-
  
$
336
  
$
176
  
$
352