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Share-Based Payment Arrangements (Tables)
9 Months Ended
Sep. 30, 2018
Share-Based Payment Arrangements [Abstract]  
Summary of the Status of Stock Options





 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

Average

 

 

 



 

 

 

Weighted

 

Remaining

 

Aggregate



 

 

 

Average

 

Contractual

 

Intrinsic



 

Number of

 

Exercise

 

Term

 

Value



 

Shares

 

Price

 

(Years)

 

($000)



 

 

 

 

 

 

 

 

 

 

Outstanding at January 1, 2018

 

406,731 

 

$

7.85 

 

 

 

 

 

Granted

 

-  

 

 

 -

 

 

 

 

 

Exercised

 

(36,500)

 

$

6.61 

 

 

 

 

 

Forfeited or expired

 

(125,000)

 

$

10.60 

 

 

 

 

 

Outstanding at September 30, 2018

 

245,231 

 

$

6.63 

 

0.7 

 

$

1,071 

Exercisable at September 30, 2018

 

245,231 

 

$

6.63 

 

0.7 

 

$

1,071 



Schedule of Options, Grants in Period and Grant Date Intrinsic Value

The following table details the intrinsic value of options exercised, total cost of share-based payments charged against income before income tax benefit and the amount of related income tax benefit recognized in income for the periods indicated (in thousands):







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Nine Months Ended



 

September 30,

 

September 30,



 

2018

 

2017

 

2018

 

2017



 

 

 

 

 

 

 

 

 

 

 

 

Intrinsic value of options exercised

 

$

 -

 

$

 

$

122 

 

$

110 



 

 

 

 

 

 

 

 

 

 

 

 

Cost of share-based payments (non-cash)

 

$

 -

 

$

 -

 

$

 -

 

$

 -



 

 

 

 

 

 

 

 

 

 

 

 

Income tax benefit of share-based payments recognized in income

 

$

 -

 

$

 -

 

$

 -

 

$

 -



Summary of the Status of Restricted Stock Units





 

 

 

 

 



 

Number of



 

Restricted



 

Stock Units



 

2018

 

 

2017



 

 

 

 

 

Non-vested at January 1

 

385,779 

 

 

296,574 

Granted

 

144,059 

 

 

138,712 

Vested

 

(8,198)

 

 

(5,998)

Forfeited

 

(182,743)

 

 

(43,509)

Non-vested at September 30

 

338,897 

 

 

385,779