XML 67 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Benefits (Details Textual)
$ / shares in Units, $ in Millions
12 Months Ended
Apr. 26, 2019
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
CAD ($)
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2017
USD ($)
Dec. 31, 2019
CAD ($)
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Amount of shares purchased in the open market | $   $ 2,414,000   $ 4,000,000 $ 0    
Dividends payable | $       7,710,000     $ 7,362,000
Accrued dividends | $       1,576,000     1,303,000
Accrued liability | $       600,000     $ 100,000
Litigation Settlement, Expense   $ 0 $ 5 $ 0 $ 4,009,000    
Deferred Compensation Share Based Payments | Share-based Compensation Award, Tranche One              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Percentage of deferred share units vesting     50.00% 50.00% 20.00%    
Deferred Compensation Share Based Payments | Share-based Compensation Award, Tranche Two              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Percentage of deferred share units vesting     25.00% 25.00% 40.00%    
Deferred Compensation Share Based Payments | Share-based Compensation Award, Tranche Three              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Percentage of deferred share units vesting     25.00% 25.00% 60.00%    
Deferred Compensation Share Based Payments | Share Based Compensation Award Tranche Four              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Percentage of deferred share units vesting         80.00%    
Restricted Stock              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Total number of shares that may be issued under the stock based compensation Plan (including predecessor plans to the Plan)           5,048,100 5,048,100
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized 200,000            
Shares remain available for issuance           527,000 527,000
Vested, shares   162,287          
Remaining unrecognized compensation cost | $             $ 13,400,000
Remaining unrecognized compensation cost recognized over a remaining weighted average period   2 years 1 month 6 days          
Number of vested shares from employees on the date vesting   62,036          
Nonvested restricted shares (in shares)       440,073   396,598 396,598
Restricted Stock | Employee              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Restricted shares granted to employees vesting period   4 years          
Restricted Stock | Director              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Restricted shares granted to employees vesting period   1 year          
Canadian Plan | Westwood International Advisors Inc              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Shares remain available for issuance           59,000 59,000
Fund purchases of common stock           $ 10 $ 7,700,000
Purchases of common stock with respect to awards granted | $   $ 1,700,000          
Share price | $ / shares             $ 29.62
Number of shares purchased in the open market   25,047          
Vested, shares   24,840          
Fair value of vested shares | $   $ 800,000          
Treasury Stock, Common, Shares           36,238 36,238
Purchase of treasury stock, shares   1,000,000.0          
Remaining unrecognized compensation cost | $             $ 700,000
Remaining unrecognized compensation cost recognized over a remaining weighted average period   1 year 8 months 12 days          
Compensation expense recorded | $   $ 200,000   $ 100,000 $ 200,000    
Deferred Compensation Share Based Payments              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Restricted shares granted to employees vesting period     6 years 6 years      
Accrued liability | $             $ 500,000
Deferred share units, issued and outstanding   17,401          
Mutual Fund [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Mutual fund vesting period   2 years          
Service period of mutual fund share incentive award   3 years          
Compensation expense recorded | $       $ 300,000 $ 1,200,000    
Benefit Plans [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Vesting period   4 years          
Percentage of compensation   6.00%