EQUITY (Tables)

9 Months Ended

Sep. 30, 2021

EQUITY

Summary of total compensation costs recognized for share-based payments

	Quarter Ended				Nine Months Ended
	September 30,				September 30,
(In thousands)	2021		2020		2021		2020
Restricted stock	$	1,776	$	1,299	$	3,931	$	3,429
Performance shares		1,441		964		3,229		2,058
Total	$	3,217	$	2,263	$	7,160	$	5,487

Summary of RSA and PSA activity

	RSAs			PSAs
		Weighted			Weighted
		Average Grant			Average Grant
	Shares	Date Fair Value		Shares	Date Fair Value
Non-vested shares outstanding - December 31, 2020	833,973	$	7.81	365,040	$	11.06
Shares granted	941,748	$	7.51	788,054	$	6.31
Shares forfeited, cancelled or retired	(34,356)	$	8.15	(38,880)	$	8.44
Non-vested shares outstanding - September 30, 2021	1,741,365	$	7.64	1,114,214	$	7.78

Schedule of changes in accumulated other comprehensive loss, net of tax, by component

	Pension and
	Post-Retirement		Derivative
(In thousands)	Obligations		Instruments		Total
Balance at December 31, 2020	$	(90,887)	$	(18,531)	$	(109,418)
Other comprehensive loss before reclassifications		—		90		90
Amounts reclassified from accumulated other comprehensive loss		848		8,933		9,781
Net current period other comprehensive income		848		9,023		9,871
Balance at September 30, 2021	$	(90,039)	$	(9,508)	$	(99,547)

Summary of reclassifications from accumulated other comprehensive loss

	Quarter Ended September 30,				Nine Months Ended September 30,				Affected Line Item in the
(In thousands)	2021		2020		2021		2020		Statement of Income
Amortization of pension and post-retirement items:
Prior service credit (cost)	$	194	$	(68)	$	584	$	(952)	(a)
Actuarial gain (loss)		(902)		544		(1,732)		520	(a)
		(708)		476		(1,148)		(432)	Total before tax
		184		(132)		300		105	Tax benefit
	$	(524)	$	344	$	(848)	$	(327)	Net of tax
Gain (Loss) on cash flow hedges:
Interest rate derivatives	$	(2,803)	$	(4,598)	$	(12,085)	$	(11,013)	Interest expense
		732		1,198		3,152		2,870	Tax benefit
	$	(2,071)	$	(3,400)	$	(8,933)	$	(8,143)	Net of tax

(a) These items are included in the components of net periodic benefit cost for our pension and other post-retirement benefit plans. See Note 11 for further discussion regarding our pension and other post-retirement benefit plans.