XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Compensation Plans (Details) - Disclosure of Share-based Compensation Arrangements by Share-based Payment Award - Share Based Compensation [Member] - USD ($)
$ / shares in Units, $ in Millions
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
2018 Executive Management Incentive Plan [Member] | Equity Awards Issued in the First Quarter of 2019 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Period common shares issued First Quarter 2019  
Common shares earned under each incentive plan 156,926  
Common shares surrendered on issuance date to satisfy tax withholding obligations 24,999  
Common shares earned and issued under each incentive plan, net of common shares surrendered on issuance date to satisfy tax withholding obligations 131,927  
Closing stock price on issuance date (in Dollars per share) $ 16.49  
Total share-based compensation earned, including the surrendered shares (in millions) (in Dollars) [1] $ 2.6  
Of the total common shares earned and issued, total common shares unrestricted at time of issuance 105,345  
Of the total common shares earned and issued, total common shares restricted at time of issuance 26,582  
Restricted common shares vesting date Dec. 13, 2019  
Common shares surrendered on vesting date to satisfy tax withholding requirements resulting from vesting of restricted common shares  
2017 Executive Management Incentive Plan [Member] | Equity Awards Issued in First Quarter of 2018 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Period common shares issued   First Quarter 2018
Common shares earned under each incentive plan   415,866
Common shares surrendered on issuance date to satisfy tax withholding obligations   48,533
Common shares earned and issued under each incentive plan, net of common shares surrendered on issuance date to satisfy tax withholding obligations   367,333
Closing stock price on issuance date (in Dollars per share)   $ 16.92
Total share-based compensation earned, including the surrendered shares (in millions) (in Dollars) [2]   $ 7.0
Of the total common shares earned and issued, total common shares unrestricted at time of issuance   223,421
Of the total common shares earned and issued, total common shares restricted at time of issuance   143,912
Restricted common shares vesting date   Dec. 14, 2018
Common shares surrendered on vesting date to satisfy tax withholding requirements resulting from vesting of restricted common shares   41,389
[1]

Of the total 2018 share-based compensation, approximately $2.4 million was recorded as a liability as of December 31, 2018 and is included in accounts payable and other liabilities in the Company's consolidated balance sheet at December 31, 2018. The remaining $0.2 million, which is subject to vesting on December 13, 2019 and excludes any restricted shares forfeited or vested prior to that date, will be recognized as share-based compensation expense proportionately throughout 2019. For the three and six months ended June 30, 2019, the Company recognized approximately $0.04 million and $0.1 million, respectively, of share-based compensation expense related to restricted share awards.

[2]

Of the total 2017 share-based compensation, approximately $1.2 million, which vested on December 14, 2018, was recognized as share-based compensation expense proportionately throughout 2018. For the three and six months ended June 30, 2018, the Company recognized approximately $0.3 million and $0.6 million, respectively, of share-based compensation expense related to restricted share awards.