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Share-Based Payments (Tables)

3 Months Ended

Mar. 31, 2017

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of Share-based Compensation, Restricted Stock Units Award Activity

he following table summarizes the activity related to restricted common stock and RSUs during the three months ended March 31, 2017:

Type

Date

Restricted Stock

RSUs

Estimated Fair Value on Grant Date

Initial Vesting

Final Vesting

Outstanding at December 31, 2016

432,120

1,703,775

Cancelled upon delivery

January 2017

—

(332,349

)

n/a

n/a

n/a

Forfeiture

March 2017

—

(1,971

)

n/a

n/a

n/a

Outstanding at March 31, 2017

432,120

1,369,455

Summary of Grants, Exchanges and Forfeitures of Restricted Stock and RSUs

Below is a summary of restricted stock and RSU vesting dates as of March 31, 2017.

Vesting Date	Shares Vesting				RSU Vesting				Total Awards
April 2017	$	5,164			$	—			$	5,164
June 2017	—				544				544
July 2017	4,004				—				4,004
October 2017	3,997				—				3,997
December 2017	53,923				603,189				657,112
January 2018	2,749				—				2,749
April 2018	2,755				—				2,755
June 2018	—				544				544
July 2018	1,420				—				1,420
October 2018	1,424				—				1,424
December 2018	41,670				484,066				525,736
January 2019	1,419				—				1,419
April 2019	1,424				—				1,424
December 2019	25,000				281,112				306,112
	144,949				1,369,455				1,514,404

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- References

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- Definition

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