XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
SHARE-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
RECONCILIATIONS OF BEGINNING AND ENDING BALANCE OF NONVESTED RESTRICTED STOCK (INCLUDING RSUS) TO BE SETTLED IN SHARES AND CASH
The following table provides a summary of nonvested share settled restricted stock units for the six months ended June 30, 2018:
 
 
Share Settled Performance Vesting Restricted Stock Units
 
Share Settled - Service Based Restricted Stock Units
 
 
 
Number of
Restricted
Stock Units
 
Weighted 
Average
Grant Date
Fair Value(1)
 
Number of
Restricted
Stock Units
 
Weighted  Average
Grant Date
Fair Value(1)
 
 
 
 
 
 
 
 
 
 
 
 
Nonvested restricted stock units - beginning of period
230

 
$
57.08

 
1,355

 
$
57.09

 
 
     Granted
104

 
48.89

 
719

 
49.16

 
 
     Vested
(87
)
 
54.71

 
(483
)
 
54.39

 
 
     Forfeited

 

 
(47
)
 
56.71

 
 
Nonvested restricted stock units - end of period
247

 
$
54.49

 
1,544

 
$
54.17

 
 
 
 
 
 
 
 
 
 
 

(1) Fair value is based on the closing price of common shares on the grant date.

The following table provides a summary of nonvested cash settled restricted stock units for the six months ended June 30, 2018:
 
 
Cash Settled Performance Vesting Restricted Stock Units
 
Cash Settled Service-based Restricted Stock Units
 
 
 
Number of
Restricted
Stock Units
 
Number of
Restricted
Stock Units
 
 
 
 
 
 
 
 
Nonvested restricted stock units - beginning of period
42

 
988

 
 
     Granted

 
456

 
 
     Vested
(12
)
 
(377
)
 
 
     Forfeited

 
(47
)
 
 
Nonvested restricted stock units - end of period
30

 
1,020