XML 70 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of stock option activity
The following table shows stock option activity for the first three months of 2020.
Options
 
Shares
 
Weighted-
Average
Exercise Price
 
Weighted-
Average
Remaining
Contractual
Term (Years)
 
Aggregate
Intrinsic
Value ($000)
Outstanding at December 31, 2019
 
1,500

 
$
27.95

 
 
 
 
Expired
 
(500
)
 
22.95

 
 
 
 
Outstanding at March 31, 2020
 
1,000

 
30.45

 
0.04
 
$

 
 
 
 
 
 
 
 
 
Exercisable at March 31, 2020
 
1,000

 
30.45

 
0.04
 


Schedule of restricted stock units activity
The table below presents restricted stock unit activity for the first three months of 2020.
Restricted Stock Unit Awards
 
Shares
 
Weighted-
Average Grant-
Date Fair Value
 
Weighted-
Average
Remaining
Contractual
Term (Years)
 
Aggregate
Intrinsic
Value ($000)
Outstanding at December 31, 2019
 
808,424

 
$
27.94

 
 
 
 
Granted
 
38,988

 
25.39

 
 
 
 
Vested
 
(64,912
)
 
27.83

 
 
 
$
1,870

Cancelled
 
(17,672
)
 
26.44

 
 
 
 
Outstanding at March 31, 2020
 
764,828

 
27.85

 
4.0
 
14,004