XML 30 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Incentive Plan (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Stock-Based Award Activity

The following tables summarize the stock-based award activity for the six months ended June 30, 2018 and 2017:

 

 

Restricted Stock Awards

 

 

Weighted-Average

Grant Date Fair Value Per Restricted Stock Award

 

 

RSU Awards

 

 

Weighted-Average Grant Date Fair Value Per RSU

 

Outstanding as of December 31, 2017

 

 

313,819

 

 

$

13.42

 

 

 

660,598

 

 

$

9.52

 

Granted

 

 

46,788

 

 

 

11.14

 

 

 

937

 

 

 

11.13

 

Vested

 

 

(29,032

)

 

 

13.71

 

 

 

(8,312

)

 

 

9.35

 

Forfeited

 

 

-

 

 

 

-

 

 

 

(7,200

)

 

 

9.00

 

Outstanding as of June 30, 2018

 

 

331,575

 

 

$

13.07

 

 

 

646,023

 

 

$

9.53

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted Stock Awards

 

 

Weighted-Average

Grant Date Fair Value Per Restricted Stock Award

 

 

RSU Awards

 

 

Weighted-Average Grant Date Fair Value Per RSU

 

Outstanding as of December 31, 2016

 

 

352,793

 

 

$

14.57

 

 

 

575,775

 

 

$

8.51

 

Granted

 

 

33,780

 

 

 

11.10

 

 

 

-

 

 

 

-

 

Vested

 

 

(11,110

)

 

 

15.00

 

 

 

-

 

 

 

-

 

Cancelled

 

 

(5,368

)

 

 

15.00

 

 

 

-

 

 

 

-

 

Outstanding as of June 30, 2017

 

 

370,095

 

 

$

14.24

 

 

 

575,775

 

 

$

8.51

 

 

Summary of Share Based Compensation Expense

The table below summarizes compensation expense related to share-based payments, included in general and administrative expenses, for the three and six months ended June 30, 2018 and 2017 (in thousands):   

 

 

 

For the three months

ended June 30,

 

 

For the six months

ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Restricted stock

 

$

480

 

 

$

526

 

 

$

972

 

 

$

1,074

 

Restricted stock units

 

 

516

 

 

 

408

 

 

 

1,080

 

 

 

816

 

Stock-based compensation

 

$

996

 

 

$

934

 

 

$

2,052

 

 

$

1,890