XML 74 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Employee Benefits - Schedule of Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity (Details) - $ / shares
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Restricted Stock    
Number of Shares    
Non-vested stock at beginning of year (in shares) 420,400 525,460
Granted (in shares) 0 0
Vested (in shares) 0 0
Forfeited (in shares) 0 0
Non-vested stock at end of year (in shares) 420,400 525,460
Weighted-Average Grant Price Per Share    
Non-vested stock at beginning of year (in dollars per share) $ 19.15 $ 20.08
Granted (in dollars per share) 0 0
Vested (in dollars per share) 0 0
Forfeited (in dollars per share) 0 0
Non-vested stock at end of year (in dollars per share) $ 19.15 $ 20.08
Restricted Stock Units (RSUs)    
Number of Shares    
Non-vested stock at beginning of year (in shares) 952,001 972,325
Granted (in shares) 416,276 318,577
Vested (in shares) (303,015) (230,768)
Forfeited (in shares) (4,980) 0
Non-vested stock at end of year (in shares) 1,060,282 1,060,134
Weighted-Average Grant Price Per Share    
Non-vested stock at beginning of year (in dollars per share) $ 19.46 $ 21.08
Granted (in dollars per share) 12.81 15.63
Vested (in dollars per share) 19.38 21.08
Forfeited (in dollars per share) 14.59 0
Non-vested stock at end of year (in dollars per share) $ 16.89 $ 19.44
Share-based payment arrangement, shares withheld for tax withholding obligation (in shares) 98,351 74,415,000,000
Performance Shares    
Number of Shares    
Non-vested stock at beginning of year (in shares) 633,034 533,676
Granted (in shares) 234,091 108,984
Vested (in shares) 0 0
Forfeited (in shares) 0 0
Non-vested stock at end of year (in shares) 867,125 642,660
Weighted-Average Grant Price Per Share    
Non-vested stock at beginning of year (in dollars per share) $ 19.40 $ 21.12
Granted (in dollars per share) 10.82 10.16
Vested (in dollars per share) 0 0
Forfeited (in dollars per share) 0 0
Non-vested stock at end of year (in dollars per share) $ 17.08 $ 19.26