XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Long-Term Incentive Plan (Tables)
9 Months Ended
Sep. 30, 2016
Long-Term Incentive Plan  
Schedule of amortization expense and forfeitures related to restricted shares and performance awards

The Company’s amortization expense and forfeitures related to restricted shares for the three and nine months ended September 30, 2016 and 2015 were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

Nine Months Ended

 

Nine Months Ended

 

    

September 30, 2016

    

September 30, 2015

    

September 30, 2016

    

September 30, 2015

 

 

(unaudited)

 

(unaudited)

 

(unaudited)

 

(unaudited)

Amortization expense, including forfeitures

 

$

1,539

 

$

1,262

 

$

5,616

 

$

8,106