XML 16 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Tables)
 3 Months Ended
Mar. 31, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of Restricted Stock and Restricted Stock Units Activity
The following tables summarize the unvested restricted stock units, restricted stock and stock options activity and the weighted average fair value of these shares at the date of grant for the three months ended March 31, 2020 and 2019 (performance-based awards are reflected at the target amount of the grant):

Restricted Stock Units ("RSU")
 
2020
2019
 
Restricted Stock Units
Weighted Average Grant Date Fair Value
Restricted Stock Units
Weighted Average Grant Date Fair Value
Outstanding January 1,
646,619

$
54.34

511,409

$
56.23

Granted
183,175

78.80

360,362

47.97

TSR and other adjustments(a)
164,071

115.23

—

—

Exercised
(286,753
)
85.47

(123,519
)
44.87

Forfeited
(81,925
)
48.39

(2,691
)
49.69

Outstanding March 31,
625,187

$
59.23

745,561

$
54.14

 
 
 
 
 
Time-based RSUs outstanding
303,915

$
59.65

359,400

$
53.12

Performance-based RSUs outstanding
321,272

$
58.83

386,161

$
55.08

(a) TSR adjustments represent the incremental shares earned for the total stockholder return (TSR) performance metric exceeding target and resulting in 200% payout for the 2017 LTIP Performance Awards.

Restricted Stock ("RS")
 
2020
2019
 
Restricted Stock
Weighted Average Grant Date Fair Value
Restricted Stock
Weighted Average Grant Date Fair Value
Outstanding January 1,
16,681

$
52.46

419,356

$
35.73

Granted
—

—

16,681

52.46

Exercised
(16,681
)
52.46

(364,822
)
35.23

Forfeited
—

—

(34,603
)
37.09

Outstanding March 31,
—

$
—

36,612

$
47.02

 
 
 
 
 
Time-based RSs outstanding
—

$
—

36,612

$
47.02

Performance-based RSs outstanding
—

$
—

—

$
—
Schedule of Stock Option Activity
Stock Options
 
2020
2019
 
Options
Weighted Average Exercise Price
Options
Weighted Average Exercise Price
Outstanding January 1,
375,086

$
31.64

401,223

$
31.96

Granted
—

—

—

—

Exercised
(3,677
)
32.96

(25,586
)
36.70

Forfeited
—

—

—

—

Outstanding March 31,
371,409

$
31.63

375,637

$
31.63

 
 
 
 
 
Time-based stock options outstanding
320,528

$
32.91

323,101

$
32.94

Performance-based stock options outstanding
50,881

$
23.58

52,536

$
23.58