XML 36 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation Plans (Tables)
9 Months Ended
Sep. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of share-based compensation expense included in net income
A summary of share-based compensation expense included in net income is as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Grants of shares and options
$
2,766

 
$
2,870

 
$
8,818

 
$
9,451

Capitalized share-based compensation
(375
)
 
(212
)
 
(1,002
)
 
(660
)
Share-based compensation expense
$
2,391

 
$
2,658

 
$
7,816

 
$
8,791