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COMPENSATION PLANS (Tables) - ARLP
6 Months Ended
Jun. 30, 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

 

(29,026)

 

 

20.58

 

 

 

 

Non-vested grants at June 30, 2017

 

1,688,096

 

 

19.61

 

 

31,905

 


(1)

During the six months ended June 30, 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

 

24,284

 

 

22.92

 

 

 

 

Phantom units outstanding as of June 30, 2017

 

518,302

 

 

29.45

 

 

9,796

 

 

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

 

902

 

 

29.22

 

 

 

 

Issued

 

(4,357)

 

 

39.18

 

 

 

 

Phantom units outstanding as of June 30, 2017

 

22,657

 

 

35.89

 

 

537