XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2020
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 nine months ended September 30, 2020 follows:

Weighted-

Weighted-

Average

Average

Exercise

Remaining Contractual

    

Shares

    

Price

    

Term

Outstanding at beginning of period

 

53,185

 

$

22.00

Exercised

 

(12,956)

 

22.73

Forfeited

 

Expired

 

(1,144)

 

21.35

Outstanding at end of period

 

39,085

 

$

23.53

 

6.13

Exercisable at end of period

 

39,085

 

$

23.53

 

6.13

Summary of the changes in company deferred stock units

A summary of the changes in the Company’s restricted stock unit and deferred stock unit awards for the nine months ended September 30, 2020, 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

 

778,317

 

$

27.27

 

21,261

 

$

26.78

Granted

 

384,343

 

17.26

 

33,419

 

17.17

Dividend equivalents earned

 

29,265

 

19.21

 

3,235

 

19.35

Vested

 

(117,641)

 

21.38

 

(24,066)

 

25.95

Forfeited

 

(66,132)

 

26.42

 

 

Non-vested at end of period

 

1,008,152

 

$

23.97

 

33,849

 

$

17.17

Outstanding at end of period

 

1,008,152

 

$

23.97

 

70,186

 

$

24.41