XML 51 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Stock and Incentive Compensation (Tables)
9 Months Ended
Sep. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Summary of Stock Plan Activity

The following table summarizes the Stock Plan activity for the periods presented:

 

 

Three Months Ended September 30, 2024

 

 

 

Performance
Units

 

 

Time-Vested
Units

 

Nonvested units, beginning of period

 

 

208,045

 

 

 

376,022

 

Granted

 

 

 

 

 

1,500

 

Released from restriction

 

 

 

 

 

(900

)

Forfeited

 

 

 

 

 

(2,149

)

Nonvested units, end of period

 

 

208,045

 

 

 

374,473

 

 

 

 

 

Nine Months Ended September 30, 2024

 

 

 

Performance
Units

 

 

Time-Vested
Units

 

Nonvested units, beginning of period

 

 

174,214

 

 

 

358,252

 

Granted

 

 

89,928

 

 

 

161,646

 

Released from restriction

 

 

(54,973

)

 

 

(134,166

)

Forfeited

 

 

(1,124

)

 

 

(11,259

)

Nonvested units, end of period

 

 

208,045

 

 

 

374,473

 

 

Compensation Expense for Awards and Units Under Stock Plan

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

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Performance units

 

$

522

 

 

$

449

 

 

$

1,506

 

 

$

1,181

 

Time-vested units

 

 

808

 

 

 

1,045

 

 

 

3,440

 

 

 

3,591

 

Total compensation expense

 

$

1,330

 

 

$

1,494

 

 

$

4,946

 

 

$

4,772