XML 69 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Capital Transactions (Tables)
12 Months Ended
Dec. 31, 2019
Schedule of stock option activity

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2019

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2018

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2017

 

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Weighted

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Weighted

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Average

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Aggregate

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Weighted

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Weighted

 

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Average

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Remaining

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Intrinsic

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Average

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Average

 

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Number of

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Exercise

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Contractual

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Value

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Number of

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Exercise

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Number of

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Exercise

 

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Options

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Price

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Term

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($000)

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Options

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Price

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Options

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Price

 

Outstanding at beginning of year

    

300,580

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$

13.70

 

3.0

years

$

9,249.4

    

458,103

    

$

13.73

    

819,981

    

$

13.58

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Granted

 

—

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—

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—

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—

 

—

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—

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Exercised

 

(232,514)

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13.36

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(157,523)

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13.80

 

(356,209)

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13.36

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Cancelled

 

(7,835)

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15.86

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—

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—

 

(5,669)

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14.33

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Outstanding at end of year

 

60,231

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14.74

 

3.1

years

$

3,005.1

 

300,580

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13.70

 

458,103

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13.73

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Exercisable at December 31, 2019

 

60,231

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14.74

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3.1

years

$

3,005.1

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Exercisable at December 31, 2018

 

235,672

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13.36

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2.7

years

$

7,330.7

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Schedule of non-vested stock options

The following table summarizes the status of the Company’s non-vested stock options as of December 31, 2019:

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Weighted-Average

 

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Number of

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Grant-Date

 

​

​

Shares

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Fair Value

 

Non-vested shares at beginning of year

 

64,908

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$

5.32

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Granted

 

—

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—

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Vested

 

(57,073)

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5.27

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Cancelled

 

(7,835)

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​

5.66

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Non-vested shares at end of year

 

—

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$

—

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Schedule of stock options outstanding

The following table summarizes information about the Company’s stock options outstanding at December 31, 2019:

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Options Outstanding

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Options Exercisable

 

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Weighted Average

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Number

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Remaining

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Weighted Average

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Number

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Weighted Average

 

Range of Exercise Prices

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Outstanding

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Contractual Life

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Exercise Price

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Exercisable

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Exercise Price

 

$13.00

to

$13.99

    

2,034

  

2.1

years

    

$

13.51

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2,034

    

$

13.51

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$14.00

to

$15.00

 

58,197

 

3.1

years

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14.78

 

58,197

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14.78

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$13.00

to

$15.00

 

60,231

 

3.1

years

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$

14.74

 

60,231

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$

14.74

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Schedule of restricted stock activity

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Weighted-Average

 

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Grant-Date Fair

 

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Number of RSUs

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Value

 

Non-vested RSUs outstanding at December 31, 2016

 

926,931

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$

13.65

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Granted

 

160,137

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35.81

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Vested

 

(230,903)

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12.01

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Cancelled

 

(40,575)

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15.78

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Non-vested RSUs outstanding at December 31, 2017

 

815,590

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$

18.35

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Granted

 

115,044

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53.40

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Vested

 

(330,580)

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13.57

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Cancelled

 

(24,273)

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27.77

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Non-vested RSUs outstanding at December 31, 2018

 

575,781

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$

27.71

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Granted

 

104,120

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48.65

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Vested

 

(251,853)

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14.79

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Cancelled

 

(143,362)

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30.85

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Non-vested RSUs outstanding at December 31, 2019

 

284,686

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$

45.21

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Performance stock units  
Schedule of non-vested stock options

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Weighted-Average

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Grant-Date 

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Number of  PSUs

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​

Fair Value

Non-vested PSUs outstanding at December 31, 2016

 

363,993

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$

14.23

Granted

 

119,315

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35.81

Vested

 

—

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—

Cancelled

 

(14,732)

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15.00

Non-vested PSUs outstanding at December 31, 2017

 

468,576

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$

19.70

Granted

 

90,264

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53.41

Additional PSUs awarded from the 2015 grant

 

92,335

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13.62

Vested

 

(277,029)

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13.62

Cancelled

 

(3,229)

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30.09

Non-vested PSUs outstanding at December 31, 2018

 

370,917

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$

30.84

Granted

 

87,864

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48.81

Additional PSUs awarded from the 2016 grant

 

67,853

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14.80

Vested

 

(203,582)

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14.80

Cancelled

 

(89,481)

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34.70

Non-vested PSUs outstanding at December 31, 2019

 

233,571

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$

45.44