XML 51 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock and Incentive Compensation Plans (Tables)
9 Months Ended
Sep. 30, 2018
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Stock Plan Activity

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

 

 

 

Three Months Ended September 30, 2018

 

 

 

Performance

Awards

 

 

Time-Vested

Awards

 

Nonvested shares, beginning of period

 

 

177,695

 

 

 

322,528

 

Granted

 

 

 

 

 

1,500

 

Released from restriction

 

 

 

 

 

(400

)

Forfeited

 

 

 

 

 

(764

)

Nonvested shares, end of period

 

 

177,695

 

 

 

322,864

 

 

 

 

Nine Months Ended September 30, 2018

 

 

 

Performance

Awards

 

 

Time-Vested

Awards

 

Nonvested shares, beginning of period

 

 

213,516

 

 

 

320,357

 

Granted

 

 

51,174

 

 

 

118,325

 

Released from restriction

 

 

(55,351

)

 

 

(107,180

)

Forfeited

 

 

(31,644

)

 

 

(8,638

)

Nonvested shares, end of period

 

 

177,695

 

 

 

322,864

 

 

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,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Performance awards

 

$

435

 

 

$

435

 

 

$

725

 

 

$

959

 

Time-vested awards

 

 

723

 

 

 

641

 

 

 

2,297

 

 

 

2,291

 

Total compensation expense

 

$

1,158

 

 

$

1,076

 

 

$

3,022

 

 

$

3,250