XML 45 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Payments (Tables)
6 Months Ended
Jun. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
The following table summarizes the grants, exchanges and forfeitures of restricted common stock and RSUs during the six months ended June 30, 2014:
 
 
Type
Date
 
Restricted Stock
 
RSUs
 
Estimate Fair Value
on Grant Date
 
Initial Vesting
 
Final Vesting
Outstanding at December 31, 2013
 
208,416

 
503,750

 
 
 
 
 
 
 
Canceled upon delivery
January 2014
 

 
(288,750
)
 
n/a
 
n/a
 
n/a
 
Grant
April 2014
 
13,931

 

 
$235
 
July 2014
 
April 2017
 
Canceled upon delivery
April 2014
 

 
(5,000
)
 
n/a
 
n/a
 
n/a
 
Grant
June 2014
 

 
10,254

 
$169
 
December 2014
 
December 2016
Outstanding at June 30, 2014
 
222,347

 
220,254

 
 
 
 
 
 
Summary of Grants, Exchanges and Forfeitures of Restricted Stock and RSUs
The following table summarizes the grants, exchanges and forfeitures of restricted common stock and RSUs during the six months ended June 30, 2014:
 
 
Type
Date
 
Restricted Stock
 
RSUs
 
Estimate Fair Value
on Grant Date
 
Initial Vesting
 
Final Vesting
Outstanding at December 31, 2013
 
208,416

 
503,750

 
 
 
 
 
 
 
Canceled upon delivery
January 2014
 

 
(288,750
)
 
n/a
 
n/a
 
n/a
 
Grant
April 2014
 
13,931

 

 
$235
 
July 2014
 
April 2017
 
Canceled upon delivery
April 2014
 

 
(5,000
)
 
n/a
 
n/a
 
n/a
 
Grant
June 2014
 

 
10,254

 
$169
 
December 2014
 
December 2016
Outstanding at June 30, 2014
 
222,347

 
220,254

 
 
 
 
 
 


Below is a summary of expected restricted common stock and RSU vesting dates as of June 30, 2014.

Vesting Date
Shares Vesting
 
RSU Vesting
 
Total Awards
July 2014
3,317

 

 
3,317

July 2014
500

 

 
500

October 2014
3,313

 

 
3,313

December 2014
6,668

 
66,750

 
73,418

January 2015
3,320

 

 
3,320

March 2015

 
6,667

 
6,667

April 2015
3,321

 

 
3,321

July 2015
2,522

 

 
2,522

July 2015
500

 

 
500

October 2015
2,522

 

 
2,522

December 2015
6,668

 
66,759

 
73,427

January 2016
2,521

 

 
2,521

April 2016
2,522

 

 
2,522

July 2016
1,578

 

 
1,578

October 2016
1,577

 

 
1,577

December 2016

 
3,418

 
3,418

January 2017
1,161

 

 
1,161

April 2017
1,164

 

 
1,164

 
43,174

 
143,594

 
186,768