XML 81 R68.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Employee Benefit and Deferred Compensation Plans - Summary of the Changes in Restricted Stock (Details)
3 Months Ended
Mar. 31, 2024
$ / shares
shares
Performance shares  
Performance-Based Restricted Stock  
Nonvested at beginning of period (in shares) | shares 169,575
Awarded (in shares) | shares 95,048
Vested (in shares) | shares 0
Cancelled (in shares) | shares 0
Nonvested at end of period (in shares) | shares 264,623
Weighted Average Grant-Date Fair Value  
Nonvested at beginning balance (in usd per share) | $ / shares $ 36.38
Awarded (in usd per share) | $ / shares 33.44
Vested (in usd per share) | $ / shares 0
Cancelled (in usd per share) | $ / shares 0
Nonvested at end balance (in usd per share) | $ / shares $ 35.32
Restricted stock  
Performance-Based Restricted Stock  
Nonvested at beginning of period (in shares) | shares 779,564
Awarded (in shares) | shares 312,940
Vested (in shares) | shares (219,951)
Cancelled (in shares) | shares (3,599)
Nonvested at end of period (in shares) | shares 868,954
Weighted Average Grant-Date Fair Value  
Nonvested at beginning balance (in usd per share) | $ / shares $ 36.20
Awarded (in usd per share) | $ / shares 33.19
Vested (in usd per share) | $ / shares 36.33
Cancelled (in usd per share) | $ / shares 34.04
Nonvested at end balance (in usd per share) | $ / shares $ 35.10