XML 53 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Stock Compensation - Restricted Stock and Performance Share Grants (Tables)
9 Months Ended
Sep. 30, 2019
Share-based Payment Arrangement [Abstract]  
Summary of performance share grants with performance conditions
The following is a summary of the Company's Performance Condition Grants as of the nine months ended September 30, 2019:
Performance Condition Grants
Below threshold performance

Threshold performance
185,440

Target performance
420,412

Maximum performance
638,203

Summary of stock grant activity
The following is a summary of the Company’s stock grant activity, both time and performance share grants, assuming target achievement for outstanding performance grants for the nine months ended September 30, 2019:
 
September 30, 2019
Stock Grants Outstanding Beginning of Period at Target Achievement
538,599

New Stock Grants/Additional Shares due to Achievement in Excess of Target
160,471

Vested Grants
(88,786
)
Expired/Forfeited Grants
(92,565
)
Stock Grants Outstanding End of Period at Target Achievement
517,719

Summary of stock compensation costs for Employee and NDSI Plans
The following table summarizes stock compensation costs for the Company's 1998 Stock Incentive Plan, or the Employee Plan, and NDSI Plan for the following periods:
($ in thousands)
Nine Months Ended September 30,
Employee Plan:
2019
 
2018
    Expensed
$
1,523

 
$
2,072

    Capitalized
520

 
812

 
2,043

 
2,884

NDSI Plan - Expensed
407

 
529

Total Stock Compensation Costs
$
2,450

 
$
3,413