XML 56 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Compensation Plans (Tables)
9 Months Ended
Sep. 30, 2020
Share-based Payment Arrangement [Abstract]  
Summary of stock compensation expense and related net tax benefit
The following table presents a summary of the total share-based compensation expense and the related net tax (deficiencies) benefits associated with the Company’s various employee share-based compensation plans for the three and nine months ended September 30, 2020 and 2019:
($ in thousands)Three Months Ended September 30,Nine Months Ended September 30,
2020201920202019
Stock compensation costs$7,921 $7,487 $22,201 $23,012 
Related net tax (deficiencies) benefits for stock compensation plans$(14)$15 $(1,589)$4,723 
Summary of activity for time-based and performance-based restricted stock units
The following table presents a summary of the activities for the Company’s time-based and performance-based RSUs that will be settled in shares for the nine months ended September 30, 2020. The number of outstanding performance-based RSUs stated below assumes the associated performance targets will be met at the target level.
Time-Based RSUsPerformance-Based RSUs
SharesWeighted-Average
Grant Date
Fair Value
SharesWeighted-Average
Grant Date
Fair Value
Outstanding, January 1, 2020
1,139,868 $57.78 386,483 $60.13 
Granted657,593 40.51 165,084 39.79 
Vested(253,726)54.49 (131,597)56.59 
Forfeited(144,944)53.32 — — 
Outstanding, September 30, 2020
1,398,791 $50.72 419,970 $53.24 

The following table presents a summary of the activities for the Company’s time-based RSUs that will be settled in cash for the nine months ended September 30, 2020:
Shares
Outstanding, January 1, 2020
11,638 
Granted11,215 
Vested— 
Forfeited(764)
Outstanding, September 30, 2020
22,089