XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Stock and Incentive Compensation (Tables)
9 Months Ended
Sep. 30, 2021
Share-based Payment Arrangement [Abstract]  
Summary of Stock Plan Activity

The following tables summarize the Stock Plan activity for the periods presented:

 

 

 

Three Months Ended September 30, 2021

 

 

 

Performance
Awards and Units

 

 

Time-Vested
Awards and Units

 

Nonvested shares, beginning of period

 

 

141,969

 

 

 

352,055

 

Granted

 

 

 

 

 

 

Released from restriction

 

 

 

 

 

(10,489

)

Forfeited

 

 

 

 

 

(2,669

)

Nonvested shares, end of period

 

 

141,969

 

 

 

338,897

 

 

 

 

Nine Months Ended September 30, 2021

 

 

 

Performance
Awards and Units

 

 

Time-Vested
Awards and Units

 

Nonvested shares, beginning of period

 

 

145,042

 

 

 

301,619

 

Granted

 

 

53,273

 

 

 

176,022

 

Released from restriction

 

 

(44,536

)

 

 

(130,779

)

Forfeited

 

 

(11,810

)

 

 

(7,965

)

Nonvested shares, end of period

 

 

141,969

 

 

 

338,897

 

Compensation Expense for Awards and Units Under Stock Plan

The following table presents information regarding compensation expense for awards and units under the Stock Plan for the periods presented ($ in thousands):

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Performance awards and units

 

$

311

 

 

$

417

 

 

$

517

 

 

$

360

 

Time-vested awards and units

 

 

805

 

 

 

822

 

 

 

3,994

 

 

 

3,547

 

Total compensation expense

 

$

1,116

 

 

$

1,239

 

 

$

4,511

 

 

$

3,907