Schedule of Share and Incentive-based Compensation |
The following tables summarize share and incentive-based compensation for the three and nine-month periods ended September 30, 2019, and 2018 (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Recurring Compensation Expense(1) | | Executive Terminations(2) | | Reduction in Force(2) | | Accelerated Vesting(3) | | Total | Three Months Ended September 30, 2019 | | | | | | | | | | | Equity-classified awards: | | | | | | | | | | | Restricted stock awards | | $ | 478 | | | $ | — | | | $ | (1) | | | $ | — | | | $ | 477 | | Performance share units | | 168 | | | — | | | — | | | — | | | 168 | | Stock options | | 195 | | | — | | | — | | | — | | | 195 | | Total share-based compensation expense | | 841 | | | — | | | (1) | | | — | | | 840 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Less: Capitalized compensation expense | | (34) | | | — | | | — | | | — | | | (34) | | Share-based compensation expense, net | | $ | 807 | | | $ | — | | | $ | (1) | | | $ | — | | | $ | 806 | | | | | | | | | | | | | Three Months Ended September 30, 2018 | | | | | | | | | | | Equity-classified awards: | | | | | | | | | | | Restricted stock awards | | $ | 523 | | | $ | — | | | $ | — | | | $ | — | | | $ | 523 | | Performance share units | | 41 | | | — | | | — | | | — | | | 41 | | Total share-based compensation expense | | 564 | | | — | | | — | | | — | | | 564 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Less: Capitalized compensation expense | | (58) | | | — | | | — | | | — | | | (58) | | Share-based compensation expense, net | | $ | 506 | | | $ | — | | | $ | — | | | $ | — | | | $ | 506 | | | | | | | | | | | | |
____________________ 1.Recorded in general and administrative expense in the accompanying consolidated statements of operations. 2.Recorded in employee termination benefits in the accompanying consolidated statements of operations. 3.Recorded in accelerated vesting of employment compensation in the accompanying consolidated statements of operations. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Recurring Compensation Expense(1) | | Executive Terminations(2) | | Reduction in Force(2) | | Accelerated Vesting(3) | | Total | Nine Months Ended September 30, 2019 | | | | | | | | | | | Equity-classified awards: | | | | | | | | | | | Restricted stock awards | | $ | 2,052 | | | $ | 197 | | | $ | 500 | | | $ | — | | | $ | 2,749 | | Performance share units | | 555 | | | 281 | | | — | | | — | | | 836 | | Stock options | | 518 | | | — | | | — | | | — | | | 518 | | Total share-based compensation expense | | 3,125 | | | 478 | | | 500 | | | — | | | 4,103 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Less: Capitalized compensation expense | | (173) | | | — | | | — | | | — | | | (173) | | Share-based compensation expense, net | | $ | 2,952 | | | $ | 478 | | | $ | 500 | | | $ | — | | | $ | 3,930 | | | | | | | | | | | | | Nine Months Ended September 30, 2018 | | | | | | | | | | | Equity-classified awards: | | | | | | | | | | | Restricted stock awards | | $ | 3,902 | | | $ | 8,140 | | | $ | 3,777 | | | $ | 5,181 | | | $ | 21,000 | | Performance share units | | 400 | | | 1,056 | | | 158 | | | 610 | | | 2,224 | | Total share-based compensation expense | | 4,302 | | | 9,196 | | | 3,935 | | | 5,791 | | | 23,224 | | Liability-classified awards: | | | | | | | | | | | Performance units | | 776 | | | 2,151 | | | 558 | | | 1,309 | | | 4,794 | | Total share and incentive-based compensation expense | | 5,078 | | | 11,347 | | | 4,493 | | | 7,100 | | | 28,018 | | Less: Capitalized compensation expense | | (392) | | | — | | | — | | | (555) | | | (947) | | Share and incentive-based compensation expense, net | | $ | 4,686 | | | $ | 11,347 | | | $ | 4,493 | | | $ | 6,545 | | | $ | 27,071 | | | | | | | | | | | | |
____________________ 1.Recorded in general and administrative expense in the accompanying consolidated statements of operations. 2.Recorded in employee termination benefits in the accompanying consolidated statements of operations. 3.Recorded in accelerated vesting of employment compensation in the accompanying consolidated statements of operations.
|