XML 48 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Stock Compensation Plans (Tables)
6 Months Ended
Jun. 30, 2022
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 benefits associated with the Company’s various employee share-based compensation plans for the three and six months ended June 30, 2022 and 2021:
($ in thousands)Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Stock compensation costs$8,576 $8,208 $17,009 $16,025 
Related net tax benefits for stock compensation plans$109 $37 $5,268 $1,657 
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 six months ended June 30, 2022. The number of performance-based RSUs stated below reflects the number of awards granted on the grant date.
Time-Based RSUsPerformance-Based RSUs
SharesWeighted-
Average
Grant Date
Fair Value
SharesWeighted-
Average
Grant Date
Fair Value
Outstanding, January 1, 2022
1,329,946 $52.65 369,731 $54.28 
Modified from cash-settled RSUs31,523 77.28 — — 
Granted409,065 52.97 91,874 77.91 
Vested(370,018)53.11 (125,213)54.64 
Forfeited(68,084)61.50 — — 
Outstanding, June 30, 2022
1,332,432 $52.76 336,392 $60.60 
Summary of Time-Based RUS's That Will be Settled in Cash The following table presents a summary of the activities for the Company’s time-based RSUs that are cash-settled for the six months ended June 30, 2022. During the six months ended June 30, 2022, the amount of cash paid to settle the RSUs that vested was $318 thousand.
Shares
Outstanding, January 1, 2022
32,647 
Modified to share-settled RSUs(31,523)
Granted2,668 
Vested(3,471)
Forfeited(321)
Outstanding, June 30, 2022