XML 31 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restricted Stock Plan (Tables)
3 Months Ended
Dec. 31, 2016
Restricted Stock Plan [Abstract]  
Summary Of Pre-Tax Compensation Expense

The following table summarizes the Company’s pre-tax compensation expense for the three months ended December 31, 2016 and 2015, related to the Company’s performance based and non-performance based restricted stock.

 

 

 

Three Months Ended

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

Performance based, restricted stock

 

$

79,216

 

 

$

269,510

 

Non-performance based, restricted stock

 

 

101,196

 

 

 

101,897

 

Total compensation expense

 

$

180,412

 

 

$

371,407

 

 

Summary Of Unrecognized Compensation Cost

A summary of the Company’s unrecognized compensation cost for its unvested performance based and non-performance based restricted stock and the weighted-average periods over which the compensation cost is expected to be recognized are shown in the following table.

 

 

 

As of December 31, 2016

 

 

 

Unrecognized Compensation Cost

 

 

Weighted Average Period (in years)

 

Performance based, restricted stock

 

$

421,524

 

 

 

2.37

 

Non-performance based, restricted stock

 

 

454,090

 

 

 

1.87

 

Total

 

$

875,614