XML 50 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock Compensation Related to OPP Plans and Restricted Stock Awards
The following table presents the classification and amount recognized for stock compensation related to the Company’s OPP plans and restricted stock awards:    

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
Consolidated Financial Statement Classification
 
2016
 
2015
 
2016
 
2015
 
Expensed stock compensation
$
3,288

 
$
2,034

 
$
9,931

 
$
6,186

 
general and administrative expenses
Capitalized stock compensation
112

 
103

 
300

 
314

 
deferred leasing costs and lease intangibles assets, net and tenant improvements
Total stock compensation
$
3,400

 
$
2,137

 
$
10,231

 
$
6,500

 
additional paid-in capital