XML 54 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1

Share-Based Payments (Tables)

12 Months Ended

Dec. 31, 2018

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

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

The following table summarizes the grants, vesting and forfeitures of restricted common stock and RSUs during 2018, 2017 and 2016:

	Type		Restricted Stock			RSUs			Grant Date Fair Value ($ in thousands)
Outstanding at December 31, 2015			107,385			1,242,810
	Grant		92,056			903,068			16,477
	Vested		(49,331	)		(397,030	)		N/A
	Forfeiture		—			(45,073	)		N/A
Outstanding at December 31, 2016			150,110			1,703,775
	Grant		27,700			912,916			17,496
	Vested		(72,249	)		(938,541	)		N/A
	Forfeiture		—			(45,404	)		N/A
Outstanding at December 31, 2017			105,561			1,632,746
	Grant		28,070			1,006,800			19,148
	Vested		(67,934	)		(739,388	)		N/A
	Forfeiture		—			(47,201	)		N/A
Outstanding at December 31, 2018			65,697			1,852,957

Below is a summary of restricted stock and RSU vesting dates as of December 31, 2018: 

Vesting Year	Restricted Stock			RSU			Total Awards
2019	60,803			889,734			950,537
2020	4,894			628,310			633,204
2021	—			334,913			334,913
Total	65,697			1,852,957			1,918,654

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration