XML 55 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Based Compensation (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Schedule of Change in Restricted Stock Unit The following table summarizes information about the changes in restricted stock units for the year ended December 31, 2021. There was no restricted stock unit activity for the years ended December 31, 2020 and 2019, respectively

.

 

 

For the year ended

 

 

 

December 31, 2021

 

 

 

Restricted
Stock Units
Outstanding

 

 

Weighted
Average
Grant Date
Fair Value

 

Balance at beginning of period

 

 

 

 

$

 

Grants

 

 

22,597

 

 

 

48.91

 

Vesting

 

 

 

 

 

 

Forfeited/expired

 

 

 

 

 

 

Balance at end of period

 

 

22,597

 

 

$

48.91

 

Also under the 2021 Plan
Schedule of Change in Performance Stock Units

The following table summarizes information about the changes in PSUs as of and for the year-ended December 31, 2021. There was no PSU activity during the years ended December 31, 2020 and 2019, respectively.

 

 

 

For the year ended

 

 

 

December 31, 2021

 

 

 

Performance-Based Restricted
Stock Units
Outstanding

 

 

Weighted
Average
Grant Date
Fair Value

 

Balance at beginning of period

 

 

 

 

$

 

Grants

 

 

22,597

 

 

 

48.91

 

Vesting

 

 

 

 

 

 

Forfeited/expired

 

 

 

 

 

 

Balance at end of period

 

 

22,597

 

 

$

48.91

 

Schedule of Analysis of Stock Option Activity An analysis of stock option activity for the year ended December 31, 2021 is presented in the table and narrative below:

 

 

 

Shares

 

 

Weighted-
Average Ex. Price

 

 

Weighted-
Average
Remaining
Contractual
Term (Years)

 

 

Aggregate
Intrinsic
Value ($000)

 

Outstanding, beginning of year

 

 

1,833,057

 

 

$

20.85

 

 

 

 

 

 

 

Granted

 

 

212,588

 

 

 

48.91

 

 

 

 

 

 

 

Exercised

 

 

(345,829

)

 

 

17.11

 

 

 

 

 

 

 

Cancelled

 

 

(29,840

)

 

 

25.73

 

 

 

 

 

 

 

Outstanding, end of year

 

 

1,669,976

 

 

 

25.11

 

 

 

5.69

 

 

$

42,971

 

Exercisable at end of year

 

 

877,458

 

 

$

18.91

 

 

 

4.20

 

 

$

28,016

 

Schedule of Information Concerning Outstanding and Vested Stock Options

The following table summarizes information concerning outstanding and vested stock options as of December 31, 2021:

 

Exercise
Price

 

 

Number
Outstanding

 

 

Remaining
Contracted
Life (Years)

 

 

Number Vested

 

$

15.43

 

 

 

166,337

 

 

 

1.8

 

 

 

166,337

 

$

16.95

 

 

 

362,915

 

 

 

3.8

 

 

 

362,915

 

$

21.18

 

 

 

564,036

 

 

 

5.4

 

 

 

289,396

 

$

29.70

 

 

 

352,850

 

 

 

7.5

 

 

 

58,810

 

$

34.55

 

 

 

11,250

 

 

 

8.1

 

 

 

 

$

48.91

 

 

 

212,588

 

 

 

9.6

 

 

 

 

Summary of Vested and Unvested Restricted Stock Outstanding

The following table summarizes information about vested and unvested restricted stock.

 

 

 

For the year ended

 

 

For the year ended

 

 

For the year ended

 

 

 

December 31, 2021

 

 

December 31, 2020

 

 

December 31, 2019

 

 

 

Restricted
Stock
Outstanding

 

 

Weighted
Average
Grant Date
Fair Value

 

 

Restricted
Stock
Outstanding

 

 

Weighted
Average
Grant Date
Fair Value

 

 

Restricted
Stock
Outstanding

 

 

Weighted
Average
Grant Date
Fair Value

 

Balance at beginning of period

 

 

95,888

 

 

$

29.89

 

 

 

105,309

 

 

$

29.93

 

 

 

97,192

 

 

$

25.45

 

Grants

 

 

12,110

 

 

 

49.58

 

 

 

56,480

 

 

 

29.22

 

 

 

67,331

 

 

 

31.80

 

Vesting

 

 

(60,011

)

 

 

29.25

 

 

 

(65,662

)

 

 

29.39

 

 

 

(57,406

)

 

 

31.49

 

Forfeited/expired

 

 

(1,389

)

 

 

32.76

 

 

 

(239

)

 

 

29.70

 

 

 

(1,808

)

 

 

27.67

 

Balance at end of period

 

 

46,598

 

 

$

35.75

 

 

 

95,888

 

 

$

29.89

 

 

 

105,309

 

 

$

29.93