XML 55 R40.htm IDEA: XBRL DOCUMENT v3.20.4
EMPLOYEE BENEFITS (Tables)
12 Months Ended
Dec. 31, 2020
Status of Service Based Restricted Shares

The table below discloses the status of the service-based restricted shares during 2020:

 

 

 

Number of Shares

 

 

Weighted Average Grant Date Fair Value

 

Service-Based Restricted Stock

 

 

 

 

 

 

 

 

Nonvested - December 31, 2019

 

 

210,538

 

 

$

66.65

 

Granted

 

 

 

 

 

 

Canceled

 

 

(7,345

)

 

 

72.11

 

Vested

 

 

(136,895

)

 

 

63.30

 

Nonvested - December 31, 2020

 

 

66,298

 

 

$

72.98

 

Status of Performance Based Restricted Shares

The table below discloses the status of the performance-based restricted shares during 2020:

 

 

 

Number of Shares

 

 

Weighted Average Grant Date Fair Value

 

Performance-Based Restricted Stock

 

 

 

 

 

 

 

 

Nonvested - December 31, 2019

 

 

30,545

 

 

$

75.25

 

Granted

 

 

 

 

 

 

Canceled

 

 

 

 

 

 

Vested

 

 

(30,545

)

 

 

75.25

 

Nonvested - December 31, 2020

 

 

 

 

$

 

Service Based Restricted Stock Units [Member]  
Status of Service Based Restricted Shares

The table below discloses the status of the service-based restricted stock units during 2020:

 

 

 

Number of Units

 

 

Weighted Average Price Per Unit

 

Service Based Restricted Stock Units Under the OICP

 

 

 

 

 

 

 

 

Nonvested - December 31, 2019

 

 

179,278

 

 

$

66.03

 

Granted

 

 

169,671

 

 

 

66.70

 

Canceled

 

 

(22,930

)

 

 

66.38

 

Vested

 

 

(6,221

)

 

 

71.76

 

Nonvested - December 31, 2020

 

 

319,798

 

 

$

66.25

 

Performance Based Restricted Stock Unit [Member]  
Status of Service Based Restricted Shares

The table below discloses the status of the performance-based restricted stock units during 2020:

 

 

 

Number of Units

 

 

Weighted Average Price Per Unit

 

Performance Based Restricted Stock Units Under the OICP

 

 

 

 

 

 

 

 

Nonvested - December 31, 2019

 

 

84,886

 

 

$

67.30

 

Granted

 

 

65,093

 

 

 

61.67

 

Canceled

 

 

(1,906

)

 

 

68.16

 

Vested

 

 

 

 

 

 

Nonvested - December 31, 2020

 

 

148,073

 

 

$

64.82

 

Long-Term Incentive Compensation Plan (LTIP) [Member]  
Information Relating to Non-qualified Option Activity

The table below discloses the information relating to non-qualified option activity in 2020 under the LTIP:

 

 

 

Number of Shares

 

 

Weighted Average Price Per Share

 

 

Weighted Average Remaining Contractual Term

 

 

Aggregate Intrinsic Value

 

Stock Options Under the LTIP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding - December 31, 2019

 

 

643,319

 

 

$

53.72

 

 

 

 

 

 

 

 

 

Granted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Canceled

 

 

(1,632

)

 

 

75.25

 

 

 

 

 

 

 

 

 

Expired

 

 

(14,620

)

 

 

60.88

 

 

 

 

 

 

 

 

 

Exercised

 

 

(99,126

)

 

 

46.11

 

 

 

 

 

 

 

 

 

Outstanding - December 31, 2020

 

 

527,941

 

 

$

54.89

 

 

 

4.0

 

 

$

7,446,101

 

Exercisable - December 31, 2020

 

 

501,826

 

 

$

53.83

 

 

 

3.9

 

 

$

7,609,581