XML 103 R87.htm IDEA: XBRL DOCUMENT v3.20.4
EMPLOYEE BENEFITS - Summary of Activity of Share-based Plans (Details)
12 Months Ended
Dec. 31, 2020
$ / shares
shares
Restricted Stock Units Outstanding  
Number of Shares  
Balance, January 1, 2020 | shares 143,291
Granted (shares) | shares 38,140
Stock awards vested (shares) | shares (49,068)
Forfeited (shares) | shares (8,669)
Canceled/expired (shares) | shares 0
Balance, December 31, 2020 | shares 123,694
Weighted- Average Grant-Date Fair Value  
Balance, January 1, 2020 $ 34.48
Granted (in dollars per share) 29.43
Stock awards vested (in dollars per share) 34.38
Forfeited (in dollars per share) 32.38
Canceled/expired (in dollars per share) 0
Balance, December 31, 2020 $ 33.11
Stock Options Outstanding  
Number of Shares  
Balance, January 1, 2020 | shares 1,109,559
Granted (shares) | shares 0
Stock options exercised (shares) | shares (77,003)
Forfeited (shares) | shares (21,461)
Canceled/expired (shares) | shares (9,056)
Balance, December 31, 2020 | shares 1,002,039
Weighted- Average Exercise  Price  
Balance, January 1, 2020 $ 31.55
Granted (in dollars per share) 0
Stock options exercised (in dollars per share) 21.98
Forfeited (in dollars per share) 34.77
Canceled/expired (in dollars per share) 36.61
Balance, December 31, 2020 32.17
Weighted- Average Grant-Date Fair Value  
Balance, January 1, 2020 6.38
Granted (in dollars per share) 0
Stock options exercised (in dollars per share) 5.40
Forfeited (in dollars per share) 6.38
Canceled/expired (in dollars per share) 7.88
Balance, December 31, 2020 $ 6.44