XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2022
Share Based Compensation [Abstract]  
Schedule of Share-Based Compensation Information

The following tables set forth certain share-based compensation information for the three and six months ended June 30, 2022 and 2021, respectively:

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Expense relating to share/unit grants

 

$

293,000

 

 

$

1,092,000

 

 

$

877,000

 

 

$

2,021,000

 

Amounts capitalized

 

 

(12,000

)

 

 

(46,000

)

 

 

(54,000

)

 

 

(95,000

)

Total charged to operations

 

$

281,000

 

 

$

1,046,000

 

 

$

823,000

 

 

$

1,926,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average

 

 

 

 

 

 

 

 

 

 

 

Shares

 

 

grant date value

 

 

 

 

 

 

 

 

 

Unvested shares/units, December 31, 2021

 

 

492,000

 

 

$

23.47

 

 

 

 

 

 

 

 

 

Restricted share grants

 

 

7,000

 

 

 

26.31

 

 

 

 

 

 

 

 

 

Vested during period

 

 

(33,000

)

 

 

24.34

 

 

 

 

 

 

 

 

 

Forfeitures/cancellations

 

 

(82,000

)

 

 

28.29

 

 

 

 

 

 

 

 

 

Unvested shares/units, June 30, 2022

 

 

384,000

 

 

$

22.42