XML 47 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock and Incentive Compensation Plans (Tables)
9 Months Ended
Sep. 30, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Stock Plan Activity

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

 

 

 

Three Months Ended September 30, 2016

 

 

 

Performance

Awards

 

 

Time-Vested

Awards

 

Nonvested shares, beginning of period

 

 

239,006

 

 

 

327,197

 

Granted

 

 

 

 

 

2,000

 

Released from restriction

 

 

(1,587

)

 

 

(3,379

)

Forfeited

 

 

(283

)

 

 

(917

)

Nonvested shares, end of period

 

 

237,136

 

 

 

324,901

 

 

 

 

 

Nine Months Ended September 30, 2016

 

 

 

Performance

Awards

 

 

Time-Vested

Awards

 

Nonvested shares, beginning of period

 

 

212,309

 

 

 

306,657

 

Granted

 

 

99,116

 

 

 

139,291

 

Released from restriction

 

 

(40,888

)

 

 

(105,717

)

Forfeited

 

 

(33,401

)

 

 

(15,330

)

Nonvested shares, end of period

 

 

237,136

 

 

 

324,901

 

 

Compensation Expense for Awards Under Stock Plan

 

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

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Performance awards

 

$

382

 

 

$

319

 

 

$

789

 

 

$

883

 

Time-vested awards

 

 

559

 

 

 

638

 

 

 

1,952

 

 

 

1,855

 

Total compensation expense

 

$

941

 

 

$

957

 

 

$

2,741

 

 

$

2,738