XML 40 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 111 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Dec. 31, 2019
Feb. 28, 2018
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock options granted (in shares) 0   0      
Stock Options, Shares            
Outstanding at beginning of period (in shares) 2,000          
Granted (in shares) 0   0      
Exercised (in shares) (2,000)          
Outstanding at end of period (in shares) 0   0      
Stock Options, Weighted- Average Exercise Price            
Outstanding at beginning of period (in dollars per share) $ 12.22          
Granted (in dollars per share) 0          
Exercised (in dollars per share) 12.22          
Outstanding at end of period (in dollars per share) $ 0   $ 0      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]            
Total intrinsic value of options exercised $ 84 $ 2,582        
Chairman, President, and Chief Executive Officer | Common Stock | Achieves a specific performance target by the end of 2019 and she remains an employee            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares received if achieves specified improvement in total shareholders return (in shares)       35,906   53,859
Chairman, President, and Chief Executive Officer | Common Stock | Achieves a specific performance target by the end of 2017 and she remains an employee            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares received if achieves specified improvement in total shareholders return (in shares)         17,953  
Restricted Shares and Performance Based Shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized expense related to stock awards $ 6,500   $ 6,500      
Period of time stock expense is expected to be recognized 2 years 1 month 6 days          
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]            
Expected quarterly dividends per share (in dollars per share) $ 0.3075 $ 0.2900        
Risk-free interest rate 0.72% 2.50%        
Restricted Stock            
Restricted Stock, Shares            
Outstanding at beginning of period (in shares) 161,542          
Granted (in shares) 217,913          
Exercised (in shares) (225,925)          
Outstanding at end of period (in shares) 153,530   153,530      
Restricted Stock, Weighted- Average Grant Date Fair Value            
Outstanding at beginning of period (in dollars per share) $ 38.21          
Granted (in dollars per share) 36.88 $ 36.48        
Exercised (in dollars per share) 34.28          
Outstanding at end of period (in dollars per share) 42.10   $ 42.10      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]            
Weighted-average grant date fair value (in dollars per share) $ 36.88 $ 36.48        
Total fair value of restricted shares that vested $ 11,269 $ 5,314        
Performance Shares | Executive            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Maximum number of shares awarded in year one (in shares) 150,543   150,543      
Maximum number of shares awarded in year two (in shares) 142,080   142,080      
Maximum number of shares awarded in year three (in shares) 142,047   142,047      
Performance period 3 years          
Performance Shares | Executive | Achieved performance target for 2017 through 2019            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Maximum number of shares awarded in year one (in shares) 122,277   122,277      
Market-Based Shares            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]            
Risk-free interest rate 0.72% 2.51%        
Dividend yield 2.51% 2.59%        
Expected volatility 19.41% 19.55%        
Performance Equity Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 3 years          
Vesting rate 100.00%          
Performance Equity Plan | Non-employee Members of the Board of Directors            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 1 year