XML 69 R55.htm IDEA: XBRL DOCUMENT v3.20.4
STOCKHOLDERS' EQUITY - Disclosures (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Restricted stock activity      
Balance at the beginning of the period (in shares) 285,393    
Granted (in shares) 263,442    
Vested (in shares) (109,346)    
Forfeited (in shares) (80,807)    
Balance at the end of the period (in shares) 358,682 285,393  
Future Anticipated Vesting Schedule      
2021 (in shares) 97,608    
2022 (in shares) 118,253    
2023 (in shares) 89,160    
2024 (in shares) 53,661    
2025 (in shares) 0    
Total (in shares) 358,682    
Restricted Stock and Restricted Stock Units      
Share-based Payment Arrangement, Noncash Expense [Abstract]      
Compensation expense $ 1,339,000 $ 1,880,000  
Total fair value of shares vested 1,164,000 1,312,000  
Weighted average grant date fair value 3,190,000 2,829,000  
Restricted Stock and Restricted Stock Units | Directors      
Share-based Payment Arrangement, Noncash Expense [Abstract]      
Compensation expense 319,000 343,000  
Total fair value of shares vested 315,000 373,000  
Weighted average grant date fair value 292,000 302,000  
Restricted Stock and Restricted Stock Units | Officers and Employees of the Manager      
Share-based Payment Arrangement, Noncash Expense [Abstract]      
Compensation expense 1,020,000 1,537,000  
Total fair value of shares vested 849,000 939,000  
Weighted average grant date fair value $ 2,898,000 $ 2,527,000  
Restricted stock      
Share-based Payment Arrangement, Noncash Expense [Abstract]      
Compensation expense     $ 1,102,000
Total fair value of shares vested     854,000
Weighted average grant date fair value     2,186,000
Restricted stock | Directors      
Restricted stock activity      
Balance at the beginning of the period (in shares) 12,332    
Granted (in shares) 42,985    
Vested (in shares) (32,993)    
Forfeited (in shares) 0    
Balance at the end of the period (in shares) 22,324 12,332  
Future Anticipated Vesting Schedule      
2021 (in shares) 22,324    
2022 (in shares) 0    
2023 (in shares) 0    
2024 (in shares) 0    
2025 (in shares) 0    
Total (in shares) 22,324    
Share-based Payment Arrangement, Noncash Expense [Abstract]      
Compensation expense     427,000
Total fair value of shares vested     405,000
Weighted average grant date fair value     427,000
Restricted stock | Officers and Employees of the Manager      
Restricted stock activity      
Balance at the beginning of the period (in shares) 211,467    
Granted (in shares) 0    
Vested (in shares) (65,742)    
Forfeited (in shares) (76,874)    
Balance at the end of the period (in shares) 68,851 211,467  
Future Anticipated Vesting Schedule      
2021 (in shares) 39,775    
2022 (in shares) 29,076    
2023 (in shares) 0    
2024 (in shares) 0    
2025 (in shares) 0    
Total (in shares) 68,851    
Share-based Payment Arrangement, Noncash Expense [Abstract]      
Compensation expense     675,000
Total fair value of shares vested     449,000
Weighted average grant date fair value     $ 1,759,000
Restricted Stock Units (RSUs) | Officers and Employees of the Manager      
Restricted stock activity      
Balance at the beginning of the period (in shares) 61,594    
Granted (in shares) 220,457    
Vested (in shares) (10,611)    
Forfeited (in shares) (3,933)    
Balance at the end of the period (in shares) 267,507 61,594  
Future Anticipated Vesting Schedule      
2021 (in shares) 35,509    
2022 (in shares) 89,177    
2023 (in shares) 89,160    
2024 (in shares) 53,661    
2025 (in shares) 0    
Total (in shares) 267,507