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Share-based Compensation (Tables)

3 Months Ended

Mar. 31, 2018

Non-qualified stock options

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of activity

The following table summarizes activity related to stock options for the three months ended March 31, 2018 and 2017:

	Options Outstanding										Options Exercisable
	Number of Options			Weighted Average Exercise Price Per Share				Weighted Average Remaining Contractual Life			Number of Options			Weighted Average Exercise Price Per Share
December 31, 2016	8,234,000			$	19.00			8.29			2,058,500			$	19.00
Granted	—			—				—			—			—
Exercised	—			—				—			—			—
Forfeited or expired	(195,000	)		—				—			—			—
March 31, 2017	8,039,000			$	19.00			8.05			2,009,750			$	19.00
December 31, 2017	7,783,000			$	19.00			7.29			3,891,500			$	19.00
Granted	—			—				—			—			—
Exercised	(732,000	)		19.00				—			(732,000	)		19.00
Forfeited or expired	—			—				—			—			—
March 31, 2018	7,051,000			$	19.00			7.05			3,182,000			$	19.00

Restricted stock units

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of activity related to restricted stock units

The following table summarizes activity related to the RSUs:

	Number of Shares			Weighted Average Fair Value
At December 31, 2016	1,573,441			$	18.28
Granted	—			—
Forfeited	(95,481	)		18.38
Vested	—			—
At March 31, 2017	1,477,960			$	18.28
At December 31, 2017	853,047			$	17.94
Granted	1,044,690			20.64
Forfeited	(30,626	)		18.52
Vested	—			—
At March 31, 2018	1,867,111			$	18.85

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

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