XML 98 R89.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation Plans (Summary of Plans' Restricted and Performance Share Award Activity) (Detail) - $ / shares
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Restricted shares    
Common Shares    
Outstanding, beginning of the period (in shares) 610,155 476,813
Granted (in shares) 260,173 204,043
Vested and issued (in shares) (103,161) (56,380)
Expired, canceled or forfeited (in shares) (7,638) (9,722)
Outstanding, end of the period (in shares) 759,529 614,754
Vested, but deferred (in shares) 98,247 96,400
Weighted Average Grant-Date Fair Value    
Outstanding, beginning of period (usd per share) $ 73.21 $ 61.33
Granted (usd per share) 88.29 96.95
Vested and issued (usd per share) 64.08 64.44
Canceled or forfeited (usd per share) 82.82 72.87
Outstanding, end of period (usd per share) 79.52 72.68
Vested, but deferred (usd per share) $ 53.35 $ 52.83
Performance-based stock    
Common Shares    
Outstanding, beginning of the period (in shares) 545,379 557,255
Granted (in shares) 186,313 160,326
Added by performance factor at vesting (in shares) 23,161 0
Vested and issued (in shares) (178,203) 0
Expired, canceled or forfeited (in shares) (7,909) (163,803)
Outstanding, end of the period (in shares) 568,741 553,778
Vested, but deferred (in shares) 36,438 35,424
Weighted Average Grant-Date Fair Value    
Outstanding, beginning of period (usd per share) $ 70.30 $ 62.94
Granted (usd per share) 92.45 97.16
Added by performance factor at vesting (usd per share) 63.64 0
Vested and issued (usd per share) 63.64 0
Canceled or forfeited (usd per share) 82.73 71.44
Outstanding, end of period (usd per share) 79.20 70.34
Vested, but deferred (usd per share) $ 44.99 $ 44.04