Annual report pursuant to Section 13 and 15(d)

Share-Based Compensation (Tables)

v3.8.0.1
Share-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2017
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
 
 
 
 
 
 
Unvested At January 1, 2017
 
72,695

 
$
63.94

Granted
 
59,314

 
$
90.16

Vested
 
(30,653
)
 
63.94

Forfeited
 
(4,258
)
 
72.66

Unvested at December 31, 2017
 
97,098

 
$
79.58


Schedule of cash payments and compensation costs
 
 
Year Ended December 31,
(In thousands)
 
2017
 
2016
 
2015
Cash payments for settled shares
 
$
474

 
$
278

 
$

Compensation expense (benefit)
 
2,588

 
2,098

 
(916
)
 
 
Year Ended December 31,
(In thousands)
 
2017
 
2016
 
2015
Cash payments for settled shares
 
$
3,066

 
$
2,442

 
$
1,682

Compensation expense (benefit)
 
16,910

 
12,694

 
(1,612
)
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, 2016
 
517,693

 
68,162

 
585,855

Granted
 

 

 

Settled
 
(21,506
)
 

 
(21,506
)
Forfeited
 
(4,722
)
 

 
(4,722
)
Balance of shares outstanding at December 31, 2017
 
491,465

 
68,162

 
559,627

Schedule of Phantom Stock Liability
 
 
December 31,
(In thousands)
 
2017
 
2016
Employee Phantom Plans
 
$
48,148

 
$
33,116

Director Phantom Stock Plan
 
8,436

 
5,848

Total
 
$
56,584

 
$
38,964