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COMPENSATION PLANS (Tables) - ARLP
9 Months Ended
Sep. 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

 

475,310

 

 

23.17

 

 

 

 

Vested (1)

 

(350,516)

 

 

40.73

 

 

 

 

Forfeited

 

(35,516)

 

 

20.01

 

 

 

 

Non-vested grants at September 30, 2017

 

1,694,026

 

 

19.62

 

 

32,779

 


(1)

During the nine months ended September 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

 

40,359

 

 

21.22

 

 

 

 

Phantom units outstanding as of September 30, 2017

 

534,377

 

 

29.13

 

 

10,340

 

 

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

 

1,520

 

 

27.91

 

 

 

 

Issued

 

(4,357)

 

 

39.18

 

 

 

 

Phantom units outstanding as of September 30, 2017

 

23,275

 

 

35.63

 

 

647