XML 47 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock and Incentive Compensation Plans (Tables)
3 Months Ended
Mar. 31, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Stock and Incentive Plan Activity

The following table summarizes the stock and incentive plan activity for the periods presented:

 

 

 

Three Months Ended March 31, 2016

 

 

 

Performance

Awards

 

 

Time-Vested

Awards

 

Nonvested shares, beginning of period

 

 

212,309

 

 

 

306,657

 

Granted

 

 

99,116

 

 

 

137,291

 

Released from restriction

 

 

(35,756

)

 

 

(82,392

)

Forfeited

 

 

(20,995

)

 

 

(1,240

)

Nonvested shares, end of period

 

 

254,674

 

 

 

360,316

 

 

Compensation Expense for Stock and Incentive Plans

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

 

 

Three Months Ended March 31,

 

 

 

2016

 

 

2015

 

Performance awards

 

$

100

 

 

$

246

 

Time-vested awards

 

 

861

 

 

 

605

 

Total compensation expense

 

$

961

 

 

$

851