XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
SHARE-BASED PAYMENT (Tables)
12 Months Ended
Dec. 31, 2021
SHARE-BASED PAYMENT  
Schedule of Stock Compensation Expense

For the year ended December 31,

Components of stock compensation expense (in thousands)

    

2021

    

2020

    

2019

Restricted shares

$

25,520

$

18,924

$

17,818

Stock options

71

625

PSP "RSUs"

11,062

9,324

5,632

Total stock compensation expense

$

36,582

$

28,319

$

24,075

Excess tax benefit recognized

$

8,620

$

7,273

$

4,632

Schedule of Restricted Share Activity

Weighted-

Average

Grant-date

Restricted Shares Activity

    

Shares

    

Fair Value

 

Nonvested at January 1, 2021

1,122,614

$

62.41

Granted

447,619

101.48

Vested

(403,473)

61.16

Forfeited

(44,067)

79.65

Nonvested at December 31, 2021

1,122,693

$

77.70

Schedule of Restricted Share Units Activity

Weighted-

Average

Grant-date

Restricted Share Units Activity

    

Share Units

    

Fair Value

 

Nonvested at January 1, 2021

770,493

$

50.37

Granted

263,845

101.04

Vested

(55,483)

100.36

Forfeited

(196,709)

49.80

Cancelled

(3,600)

67.13

Nonvested at December 31, 2021

778,546

$

67.66

Schedule of Stock Option Activity

Weighted-

Weighted-

Average

Aggregate

Average

Remaining

Intrinsic

Exercise

Contract Life

Value

Stock Options Activity

    

Options

    

Price

    

(Years)

    

(in thousands)

 

Outstanding at January 1, 2021

461,340

$

22.51

Exercised

(227,334)

22.78

Outstanding at December 31, 2021

234,006

$

22.25

$

Exercisable at December 31, 2021

234,006

$

22.25

3.7

$

30,101