XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock Based Compensation (Tables)
 3 Months Ended
Mar. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity The following is a summary of the Company's restricted stock activity during the three months ended March 31, 2024 and 2023:
Number of Restricted SharesWeighted Average Grant Date Fair Value
Non-vested at January 1, 2024435,541 $16.77 
  Grants212,441 16.50 
  Vested(25,890)20.14 
  Forfeited(1,545)16.54 
Non-vested at March 31, 2024620,547 $16.54 

Number of Restricted SharesWeighted Average Grant Date Fair Value
Non-vested at January 1, 2023430,954 $17.31 
 Vested(26,424)21.16 
 Forfeited(1,929)21.12 
Non-vested at March 31, 2023
402,601 $17.10 
Share-based Payment Arrangement, Option, Activity
The following is a summary of the Company's option activity during the three months ended March 31, 2024 and 2023:
Number of Stock Options Weighted Average Exercise PriceWeighted Average Remaining Contractual Term (in years) Aggregate Intrinsic Value
Outstanding, January 1, 20243,584,069 $16.20 6.1$11,602,267 
Granted286,265 16.49 — — 
 Exercised(28,051)15.60 — — 
 Expired(1,412)15.60 — — 
 Forfeited(5,832)17.29 — — 
Outstanding, March 31, 20243,835,039 $16.22 6.2$5,050,150 
Options exercisable at March 31, 20242,569,155 $16.12 5.6$3,590,728 

Number of Stock Options Weighted Average Exercise PriceWeighted Average Remaining Contractual Term (in years) Aggregate Intrinsic Value
Outstanding, January 1, 20233,436,869 $16.26 6.9$18,435,239 
Exercised(3,618)15.60 — — 
Expired(2,117)15.60 — — 
Forfeited(8,055)20.03 — — 
Outstanding, March 31, 2023
3,423,079 $16.25 6.7$7,893,117 
Options exercisable at March 31, 2023
1,880,693 $15.85 6.4$4,711,769