XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Information about Restricted Stock Grants Outstanding
The following table summarizes information about outstanding restricted stock grants as of March 31, 2019: 
Grant
 
Shares
('000)
 
Vesting Schedule
 
Unearned
Compensation
('000)
 
Remaining
Periods
(in months)
October 2016
 
411

 
3 equal annual installments commencing on October 20, 2017
 
$
368.9

 
7
July 2017
 
6

 
3 equal annual installments commencing on October 20, 2017
 
$
9.3

 
7
October 2017
 
303

 
3 equal annual installments commencing on October 20, 2018
 
$
1,429.2

 
19
May 2018
 
68

 
Shares granted to independent board members that fully vest as of May 16, 2019
 
$
56.3

 
1
October 2018
 
382

 
3 equal annual installments commencing on October 20, 2019
 
$
2,208.5

 
31
Summary of Information about Nonvested Restricted Stock Grants
The following table summarizes information about the non-vested restricted stock grants for the three months ended March 31, 2019 and 2018: 
 
Three Months Ended March 31,
 
2019
 
2018
 
Shares
 
Weighted-
Average
Grant-Date
Fair Value
 
Shares
 
Weighted-
Average
Grant-Date
Fair Value
Nonvested at December 31
761

 
$
7.56

 
787

 
$
6.84

Granted
4

 
8.00

 

 

Vested

 

 

 

Forfeited
(5
)
 
7.93

 
(2
)
 
6.37

Nonvested at March 31
760

 
$
7.56

 
785

 
$
6.84