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
Share-based Compensation [Abstract]  
Schedule of Share-based Compensation Expense







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

For the Year Ended December 31,



 

 

2016

 

 

2015

 

 

2014

Share-based compensation cost for:

 

Equity-based

 

Liability-based

 

Equity-based

 

Liability-based

 

Equity-based

 

Liability-based

RSU equity awards

 

$

4,536 

 

$

 

$

3,797 

 

$

 

$

4,223 

 

$

Cash-settleable RSU awards

 

 

 

 

12,285 

 

 

 

 

11,437 

 

 

 

 

6,918 

401(k) contributions in shares

 

 

277 

 

 

 

 

266 

 

 

 

 

270 

 

 

Total share-based compensation cost (a)

 

$

4,813 

 

$

12,285 

 

$

4,063 

 

$

11,437 

 

$

4,493 

 

$

6,918 



(a)

The portion of this share-based compensation cost that was included in general and administrative expense totaled $9,722,  $9,299 and $7,235 for the same years, respectively, and the portion capitalized to oil and gas properties was $7,376, $6,201 and $4,176, respectively.

Schedule of Unrecognized Compensation Cost



 

 

 

 

 

 

 

 

 



December 31,

Unrecognized compensation cost related to:

 

2016

 

2015

 

2014

Unvested RSU equity awards

 

$

7,276 

 

$

5,208 

 

$

3,979 

Unvested cash-settleable RSU awards

 

 

8,948 

 

 

4,728 

 

 

4,977 



Summary of Liability for Cash-Settled RSU Awards



 

 

 

 

 

 



December 31,

Consolidated Balance Sheets Classification

 

2016

 

2015

Cash-settled RSU awards (current)

 

$

8,919 

 

$

10,128 

Cash-settled RSU awards (non-current)

 

 

8,071 

 

 

4,877 

Total cash-settled RSU awards

 

$

16,990 

 

$

15,005 



Schedule of Unvested Restricted Stock Units Activity



 

 

 

 

 

 

 



 

 

 

Weighted average

(shares in 000s)

 

Number of Shares

 

 

Grant-Date Fair Value per Share

 

Period over which expense is expected to be recognized

Outstanding at the beginning of the period

 

1,416 

 

$

6.94 

 

 

Granted (a)

 

684 

 

 

12.63 

 

 

Vested (b)

 

(630)

 

 

4.14 

 

 

Forfeited

 

(22)

 

 

9.56 

 

 

Outstanding at the end of the period

 

1,448 

 

$

10.81 

 

1.6 



(a)

Includes 143 market-based RSUs that will vest at a range of 0% - 200%. See Note 8 for additional information about market-based RSU equity awards.

(b)

The fair value of shares vested was $2,608.

Schedule of Cash-Settleable RSUs Outstanding



 

 

 

 

 

 

(shares in 000s)

 

Base Units Outstanding

 

Potential Minimum Units Vesting

 

Potential Maximum Units Vesting

Vesting in 2017

 

227 

 

19 

 

435 

Vesting in 2018

 

244 

 

25 

 

464 

Vesting in 2019

 

29 

 

29 

 

29 

Other

 

191 

 

191 

 

191 

Total cash-settleable RSUs

 

691 

 

264 

 

1,119