XML 67 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE BASED COMPENSATION AND BENEFIT PLANS (Tables)
12 Months Ended
Dec. 31, 2017
SHARE BASED COMPENSATION AND BENEFIT PLANS [Abstract]  
Summary of outstanding stock option grants and transactions
A summary of outstanding stock option grants and related transactions follows:
Number of
Shares
Average
Exercise
Price
Weighted-
Average
Remaining
Contractual
Term (Years)
Aggregated
Intrinsic
Value
(In thousands)
Outstanding at January 1, 2017
 
211,018
 
$
5.05
 
 
 
 
 
 
 
Granted
 
 
 
 
 
 
 
 
 
 
 
Exercised
 
(34,963
)
 
4.07
 
 
 
 
 
 
 
Forfeited
 
 
 
 
 
 
 
 
 
 
 
Expired
 
 
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2017
 
176,055
 
$
5.24
 
 
4.07
 
$
3,012
 
Vested and expected to vest at
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
176,055
 
$
5.24
 
 
4.07
 
$
3,012
 
Exercisable at December 31, 2017
 
176,055
 
$
5.24
 
 
4.07
 
$
3,012
 
Summary of non-vested restricted stock and stock units and transactions
A summary of outstanding non-vested stock and related transactions follows:
Number
of Shares
Weighted-
Average
Grant Date
Fair Value
Outstanding at January 1, 2017
 
296,422
 
$
14.52
 
Granted
 
68,473
 
 
21.07
 
Vested
 
(63,799
)
 
14.91
 
Forfeited
 
(10,569
)
 
15.66
 
Outstanding at December 31, 2017
 
290,527
 
$
15.88
 
Information regarding options exercised
Certain information regarding options exercised during the periods ending December 31 follows:
2017
2016
2015
(In thousands)
Intrinsic value
$
623
 
$
254
 
$
444
 
Cash proceeds received
$
142
 
$
85
 
$
137
 
Tax benefit realized
$
218
 
$
89
 
$
155