XML 96 R86.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-Based Compensation Plans - Schedule of Plans' Restricted and Performance Share Award Activity (Details) - $ / shares
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Restricted Shares    
Common Shares    
Outstanding, beginning of the period (in shares) 880,866 746,123
Granted (in shares) 245,654 305,807
Vested and issued (in shares) (192,866) (219,622)
Expired, canceled or forfeited (in shares) (7,587) (3,154)
Outstanding, end of the period (in shares) 926,067 829,154
Vested, but deferred (in shares) 101,000 99,382
Weighted Average Grant-Date Fair Value    
Outstanding, beginning of period (usd per share) $ 90.95 $ 79.60
Granted (usd per share) 133.61 98.92
Vested and issued (usd per share) 94.94 69.25
Canceled or forfeited (usd per share) 103.76 87.01
Outstanding, end of period (usd per share) 101.33 89.44
Vested, but deferred (usd per share) $ 54.75 $ 53.78
Performance-based Stock    
Common Shares    
Outstanding, beginning of the period (in shares) 454,017 553,026
Granted (in shares) 86,524 96,210
Added by performance factor at vesting (in shares) 75,461 111,204
Vested and issued (in shares) (230,957) (294,902)
Expired, canceled or forfeited (in shares) (2,902) (864)
Outstanding, end of the period (in shares) 382,143 464,674
Vested, but deferred (in shares) 13,176 21,493
Weighted Average Grant-Date Fair Value    
Outstanding, beginning of period (usd per share) $ 93.57 $ 79.69
Granted (usd per share) 134.69 58.78
Added by performance factor at vesting (usd per share) 96.51 100.44
Vested and issued (usd per share) 95.26 58.69
Canceled or forfeited (usd per share) 97.28 95.40
Outstanding, end of period (usd per share) 102.41 93.62
Vested, but deferred (usd per share) $ 40.20 $ 43.71