XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Stock and Incentive Compensation (Tables)
6 Months Ended
Jun. 30, 2021
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 June 30, 2021

 

 

 

Performance

Awards and Units

 

 

Time-Vested

Awards and Units

 

Nonvested shares, beginning of period

 

 

144,554

 

 

 

362,556

 

Granted

 

 

 

 

 

2,750

 

Released from restriction

 

 

 

 

 

(8,846

)

Forfeited

 

 

(2,585

)

 

 

(4,405

)

Nonvested shares, end of period

 

 

141,969

 

 

 

352,055

 

 

 

 

Six Months Ended June 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

)

 

 

(120,290

)

Forfeited

 

 

(11,810

)

 

 

(5,296

)

Nonvested shares, end of period

 

 

141,969

 

 

 

352,055

 

 

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 June 30,

 

 

Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Performance awards and units

 

$

324

 

 

$

456

 

 

$

206

 

 

$

(57

)

Time-vested awards and units

 

 

890

 

 

 

818

 

 

 

3,189

 

 

 

2,725

 

Total compensation expense

 

$

1,214

 

 

$

1,274

 

 

$

3,395

 

 

$

2,668