XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Share-based Compensation (Tables)
3 Months Ended
Mar. 31, 2019
Share-based Compensation  
Schedule of status of and changes in the Company's stock option awards

A summary of the status of and changes in the Company's stock option awards for the three months ended March 31, 2019 follows:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

Weighted-

 

 

 

 

Average

 

Average

 

 

 

 

Exercise

 

Remaining Contractual

 

    

Shares

    

Price

    

Term

Outstanding at beginning of period

 

87,600

 

$

20.58

 

 

Exercised

 

(8,712)

 

 

12.93

 

 

Forfeited

 

(1,319)

 

 

23.53

 

 

Expired

 

(176)

 

 

21.03

 

 

Outstanding at end of period

 

77,393

 

$

21.39

 

5.16

Exercisable at end of period

 

61,146

 

$

20.82

 

4.50

 

Summary of the changes in the Company’s stock unit awards

A summary of the changes in the Company’s stock unit awards for the three months ended March 31, 2019, is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

Director

 

Weighted-

 

 

Restricted

 

Average

 

Deferred

 

Average

 

 

Stock

 

Grant Date

 

Stock

 

Grant Date

 

    

Units

    

Fair Value

    

Units

    

Fair Value

Non-vested at beginning of period

 

690,495

 

$

26.14

 

20,449

 

$

27.93

Granted

 

 —

 

 

 —

 

 —

 

 

 —

Dividend equivalents earned

 

5,729

 

 

25.31

 

157

 

 

25.31

Vested

 

 —

 

 

 —

 

(1,512)

 

 

31.67

Forfeited

 

 —

 

 

 —

 

(1,523)

 

 

31.62

Non-vested at end of period

 

696,224

 

$

26.13

 

17,571

 

$

27.26

Outstanding at end of period

 

696,224

 

$

26.13

 

76,750

 

$

27.57