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COMPENSATION PLANS (Tables) - ARLP
3 Months Ended
Mar. 31, 2017
ARLP LTIP  
Compensation Plans  
Summary of activity in share-based plans

 

 

 

 

 

 

 

 

 

 

 

    

Number of units

 

Weighted average grant date fair value per unit

 

Intrinsic value

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Non-vested grants at January 1, 2017

 

1,604,748

 

$

23.19

 

$

36,027

 

Granted

 

462,890

 

 

23.25

 

 

 

 

Vested (1)

 

(350,516)

 

 

40.73

 

 

 

 

Forfeited

 

(16,466)

 

 

21.22

 

 

 

 

Non-vested grants at March 31, 2017

 

1,700,656

 

 

19.61

 

 

36,819

 


(1)

During the three months ended March 31, 2017, the ARLP Partnership issued 222,011 unrestricted common units to the ARLP LTIP participants.  The remaining vested units were settled in cash to satisfy tax withholding obligations of the ARLP LTIP participants.

SERP And MGP Deferred Compensation Plan  
Compensation Plans  
Summary of activity in share-based plans

 

 

 

 

 

 

 

 

 

 

 

    

Number of units

 

Weighted average grant date fair value per unit

 

Intrinsic value

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Phantom units outstanding as of January 1, 2017

 

494,018

 

$

29.77

 

$

11,091

 

Granted

 

12,307

 

 

23.22

 

 

 

 

Phantom units outstanding as of March 31, 2017

 

506,325

 

 

29.61

 

 

10,962

 

 

AGP Deferred Compensation Plan  
Compensation Plans  
Summary of activity in share-based plans

 

 

 

 

 

 

 

 

 

 

 

    

Number of units

 

Weighted average grant date fair value per unit

 

Intrinsic value

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Phantom units outstanding as of January 1, 2017

 

26,112

 

$

36.67

 

$

734

 

Granted

 

478

 

 

30.11

 

 

 

 

Issued

 

(4,357)

 

 

39.18

 

 

 

 

Phantom units outstanding as of March 31, 2017

 

22,233

 

 

36.04

 

 

610