XML 52 R38.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Share-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Share Based Compensation [Abstract] |
Schedule Of Share-Based Compensation Information | The following tables set forth certain share-based compensation information for 2016, 2015, and 2014, respectively:
|  | Years ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Expense relating to share grants |  | $ | 3,141,000 |  | (a) | $ | 3,261,000 |  |  | $ | 3,761,000 |
Amounts capitalized |  |  | (211,000 | ) |  |  | (93,000 | ) |  |  | (230,000 | )
Total charged to operations |  | $ | 2,930,000 |  |  | $ | 3,168,000 |  |  | $ | 3,531,000 |
|  |  |  |  |  | Weighted average |  |  |  |  |
|  | Shares |  |  | grant date value |  |  |  |  |
Unvested shares, December 31, 2015 |  |  | 3,429,000 |  |  | $ | 5.03 |  |  |  |  |
Restricted share grants |  |  | 491,000 |  |  | $ | 6.87 |  |  |  |  |
Vested during period |  |  | (115,000 | ) |  | $ | 5.43 |  |  |  |  |
Forfeitures/cancellations |  |  | (167,000 | ) |  | $ | 5.54 |  |  |  |  |
Unvested shares, December 31, 2016 |  |  | 3,638,000 |  |  | $ | 5.24 |  |  |  |  |
| (a) | Net of an expense reduction of $267,000 relating to a forfeiture of restricted shares in connection with an employment termination.

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + 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 (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration