XML 19 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity (Tables)
 3 Months Ended
Dec. 31, 2019
Federal Home Loan Banks [Abstract]  
Schedule of Non-Vested Restricted Stock Units Activity
A summary of RSU activity is as follows:
 
   
Three Months Ended December 31,
 2019
 
   
Shares
   
Weighted Average Grant
Date Fair Value per Share
 
Non-vested
balance at beginning of year
   313,669   $12.22 
Granted
   —      —   
Vested (1)
   (31,437)    (14.23) 
Forfeited
   —      —   
   
 
 
   
 
 
 
Non-vested
balance at end of year
   282,232   $12.00 
   
 
 
   
 
 
 
 
(1)
Represents partially vested RSUs for which the Company already has recognized the associated compensation expense but has not yet issued to employees the related shares of common stock.
Schedule of Non-Vested Restricted Stock Units Compensation
Additional information related to RSUs is as follows:
 
   
For the Three

Months Ended
December 31, 2019
 
   
(In thousands,
except years)
 
Total expected compensation expense related to RSUs
  $14,975 
Recognized compensation expense related to RSUs at reporting date
   (11,590) 
Unrecognized compensation expense related to RSUs at reporting date
  $3,385 
   
 
 
 
Weighted average remaining period to expense for RSUs
   2.8