Annual report pursuant to Section 13 and 15(d)

Share-Based Compensation (Tables)

v3.6.0.2
Share-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
The following table summarizes our restricted stock award activity for employees and non-employee directors:
 
 
Shares
 
Weighted Average Grant Date Fair Value Per Share
 
 
 
 
 
 
Granted during 2016
 
74,376

 
$
63.94

Vested
 

 

Forfeited
 
(1,681
)
 
63.94

Unvested at December 31, 2016
 
72,695

 
$
63.94


Schedule of cash payments and compensation costs
 
 
Year Ended December 31,
(In thousands)
 
2016
 
2015
 
2014
Cash payments for settled shares
 
$
278

 
$

 
$

Compensation expense (benefit)
 
2,098

 
(916
)
 
2,193

 
 
Year Ended December 31,
(In thousands)
 
2016
 
2015
 
2014
Cash payments for settled shares
 
$
2,442

 
$
1,682

 
$
2,401

Compensation expense (benefit)
 
12,694

 
(1,612
)
 
11,249

Summary Of The Changes In The Number Of Outstanding Phantom Stock Shares
 
 
Employee Phantom Plans
 
Director 
Phantom
Stock Plan
 
Total
Balance of shares outstanding at December 31, 2015
 
519,351

 
82,253

 
601,604

Granted
 

 

 

Settled
 
(1,658
)
 
(14,091
)
 
(15,749
)
Forfeited
 

 

 

Balance of shares outstanding at December 31, 2016
 
517,693

 
68,162

 
585,855

Schedule of Phantom Stock Liability
 
 
December 31,
(In thousands)
 
2016
 
2015
Employee Phantom Plans
 
$
33,116

 
$
20,566

Director Phantom Stock Plan
 
5,848

 
4,698

Total
 
$
38,964

 
$
25,264