XML 45 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Equity Plans (Tables)
12 Months Ended
Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan
A summary of compensation costs charged to income, proceeds from the exercise of stock options and similar instruments and the tax benefit realized from stock options and similar instruments exercised, that are recorded to additional paid-in capital and common stock, by award type, are presented below for the years ended December 31:
 
2015
 
2014
 
2013
Compensation costs charged to income:
 
 
 
 
 
ESPP
$
158

 
148

 
128

Restricted stock and deferred restricted stock
1,445

 
883

 
784

Total compensation costs charged to income
$
1,603

 
1,031

 
912

Proceeds from the exercise of stock options and similar instruments:
 
 
 
 
 
Stock options
$

 
1,044

 
198

ESPP
895

 
839

 
722

DRSPP

 
34

 
84

Total proceeds from the exercise of stock options and similar instruments
$
895

 
1,917

 
1,004

Excess tax benefits realized from share options exercised and stock issuance:
 
 
 
 
 
Stock options
$

 
213

 
(69
)
Restricted stock and deferred restricted stock
634

 
249

 
97

Total excess tax benefits realized from share options exercised and stock issuance
$
634

 
462

 
28

Schedule of Share-based Compensation, Stock Options, Activity
As of December 31, 2015, there are no outstanding options and no option award activity during the year ended December 31, 2015.
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
A summary of SJW Corp.'s restricted and deferred restricted stock awards as of December 31, 2015, and changes during the year ended December 31, 2015, are presented below:
 
Units
 
Weighted-
Average Grant-
Date Fair Value
Outstanding as of January 1, 2015
259,807

 
$
18.56

Issued
32,516

 
$
30.98

Vested
(83,086
)
 
$
32.79

Forfeited or expired

 
$

Outstanding as of December 31, 2015
209,237

 
$
21.49

Shares vested as of December 31, 2015
115,693

 
$
16.52

Schedule of Nonvested Restricted Stock Units Activity
A summary of the status of SJW Corp.'s nonvested restricted and deferred restricted stock awards as of December 31, 2015, and changes during the year ended December 31, 2015, are presented below:
 
Units
 
Weighted-  Average Grant-
Date Fair Value
Nonvested as of January 1, 2015
130,467

 
$
20.75

Granted
32,516

 
$
30.98

Vested
(69,439
)
 
$
16.28

Forfeited

 
$

Nonvested as of December 31, 2015
93,544

 
$
27.63