XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation (Tables)
 9 Months Ended
Sep. 30, 2016
Incentive Unit Award  
Share-Based Compensation  
Schedule of share-based compensation activity
A summary of incentive unit activity and changes during the nine months ended September 30, 2016 is presented below:
 
Incentive Units
 
Weighted-Average Grant-Date
Fair Value
Non-vested at January 1, 2016
604,942

 
$
19.64

Granted
20,758

 
10.92

Vested
(2,451
)
 
19.73

Forfeited
(38,399
)
 
19.48

Non-vested at September 30, 2016
584,850

 
$
19.34
CVR Partners Long Term Incentive Plan  
Share-Based Compensation  
Schedule of share-based compensation activity
A summary of the phantom unit activity and changes under the CVR Partners LTIP during the nine months ended September 30, 2016 is presented below:
 
Phantom Units
 
Weighted-Average Grant-Date
Fair Value
Non-vested at January 1, 2016
391,903

 
$
8.71

Granted
199,455

 
8.07

Vested
(79,654
)
 
8.08

Forfeited
(8,299
)
 
8.72

Non-vested at September 30, 2016
503,405

 
$
8.56
CVR Refining Long Term Incentive Plan  
Share-Based Compensation  
Schedule of share-based compensation activity
A summary of phantom unit activity and changes under the CVR Refining LTIP during the nine months ended September 30, 2016 is presented below:
 
Units
 
Weighted-Average Grant-Date
Fair Value
Non-vested at January 1, 2016
511,591

 
$
19.68

Granted
15,696

 
10.13

Vested
(873
)
 
19.11

Forfeited
(26,403
)
 
19.10

Non-vested at September 30, 2016
500,011

 
$
19.42