XML 95 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]  
Restricted Stock Activity
Restricted Stock Activity:
Years Ended December 31,
2019
 
2018
 
2017
 
Shares
 
Weighted Average
Grant Date
Fair Value
 
 
Shares
 
Weighted Average
Grant Date
Fair Value
 
 
Shares
 
Weighted Average
Grant Date
Fair Value
Unvested at beginning of year
143,314

 
$
70.26

 
152,644

 
$
63.18

 
162,087

 
$
51.97

Granted (1)
59,943

 
94.62

 
50,217

 
84.09

 
93,285

 
76.70

Forfeited 
(3,010
)
 
86.19

 

 

 
(16,000
)
 
36.98

Vested 
(69,363
)
 
66.99

 
(59,547
)
 
63.77

 
(86,728
)
 
61.62

Unvested at end of year 
130,884

 
82.78

 
143,314

 
70.26

 
152,644

 
63.18


(1) Does not include the restricted shares that may be earned if the performance goals established in 2017 and 2018 for long-term performance and in 2019 for annual and long-term performance are achieved. Depending on the actual level of achievement of the goals at the end of the open performance periods, the number of shares earned could range from zero to 113,305.

Restricted Stock Non-vested Awards By Expected Vesting Period
Following is a vesting schedule of the total unvested shares as of December 31, 2019:
Unvested Shares Vesting Schedule
 
Number of Shares
2020
 
63,931

2021
 
30,897

2022
 
21,934

2023
 
12,152

2024
 
1,970

Total Unvested Shares                                                  
 
130,884