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Share-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2018
Cash Proceeds Received and Tax Benefit from Share-based Payment Awards [Table Text Block]
The below table presents the number of shares withheld, amounts remitted to taxing authorities and the tax benefits associated with these obligations:
 
 
For the Year Ended December 31,
 
 
2018
 
2017
 
2016
(amounts except shares, in thousands)
 
 
 
 
 
 
Shares withheld to satisfy tax obligations
 
10,436

 
10,269

 
12,031

Amounts remitted to tax authorities to satisfy obligations
 
$
1,210

 
$
692

 
$
770

Tax benefit associated with settlement of share based payments
 
$

 
$
349

 
285

Share-Based Compensation Amounts Included in Net Income
The table below presents the amounts included in net income related to share-based compensation expense for the awards granted under the SICP for the years ended December 31, 2018, 2017 and 2016:
 
For the Year Ended December 31,
 
2018
 
2017
 
2016
(in thousands)
 
 
 
 
 
Awards to non-employee directors
$
539

 
$
540

 
$
580

Awards to key employees
2,871

 
1,950

 
1,787

Total compensation expense
3,410

 
2,490

 
2,367

Less: tax benefit
(934
)
 
(1,003
)
 
(952
)
Share-based compensation amounts included in net income
$
2,476

 
$
1,487

 
$
1,415

SICP Awards to Key Employees  
Summary of Stock Activity Non-employee directors
The table below presents the summary of the stock activity for awards to key employees:
 
Number of
Shares
 
Weighted Average
Fair Value
Outstanding — December 31, 2016
115,091

 
$
51.85

   Granted
52,355

 
$
63.42

   Vested
(32,926
)
 
$
38.88

   Expired
(1,878
)
 
$
39.97

Outstanding — December 31, 2017
132,642

 
$
59.31

   Granted
49,494

 
$
67.76

   Vested
(29,786
)
 
$
47.39

Vested - Accelerated pursuant to separation agreement (1)
(16,676
)
 
$
75.78

   Expired
(3,933
)
 
$
49.66

Outstanding — December 31, 2018
131,741

 
$
67.24


(1) Includes 2,569 shares that were forfeited