XML 40 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2021
Share Based Compensation [Abstract]  
Schedule of Share-Based Compensation Information

The following tables set forth certain share-based compensation information for the three and nine months ended September 30, 2021 and 2020, respectively:

 

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Expense relating to share/unit grants

 

$

629,000

 

 

$

822,000

 

 

$

2,650,000

 

 

$

2,930,000

 

Amounts capitalized

 

 

(46,000

)

 

 

(55,000

)

 

 

(141,000

)

 

 

(177,000

)

Total charged to operations

 

$

583,000

 

 

$

767,000

 

 

$

2,509,000

 

 

$

2,753,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average

 

 

 

 

 

 

 

 

 

 

 

Shares

 

 

grant date value

 

 

 

 

 

 

 

 

 

Unvested shares/units, December 31, 2020

 

 

642,000

 

 

$

25.86

 

 

 

 

 

 

 

 

 

Restricted share grants

 

 

144,000

 

 

 

11.68

 

 

 

 

 

 

 

 

 

Vested during period

 

 

(239,000

)

 

 

22.71

 

 

 

 

 

 

 

 

 

Forfeitures/cancellations

 

 

(40,000

)

 

 

17.20

 

 

 

 

 

 

 

 

 

Unvested shares/units, March 31, 2021

 

 

507,000

 

 

$

24.00