XML 48 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Share-Based Payment Arrangements (Tables)
3 Months Ended
Mar. 31, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Option Activity

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

Remaining

 

 

Aggregate

 

 

 

Number of

 

 

Exercise

 

 

Contractual

 

 

Intrinsic

 

Options

 

Shares

 

 

Price

 

 

Term (Years)

 

 

Value ($000)

 

Outstanding at January 1, 2019

 

 

46,865

 

 

$

31.88

 

 

 

2.6

 

 

$

164

 

Exercised/Released

 

 

 

 

 

 

 

 

 

 

 

 

 

Cancelled/Forfeited

 

 

 

 

 

 

 

 

 

 

 

 

 

Expired

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at March 31, 2019

 

 

46,865

 

 

$

31.88

 

 

 

2.3

 

 

$

399

 

Exercisable at March 31, 2019

 

 

46,865

 

 

$

31.88

 

 

 

2.3

 

 

$

399

 

 

Summary of Nonvested Restricted and Performance Shares

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Average

 

 

 

Number of

 

 

Grant Date

 

 

 

Shares

 

 

Fair Value

 

Nonvested at January 1, 2019

 

 

1,494,041

 

 

$

39.89

 

Granted

 

 

72,081

 

 

 

34.20

 

Vested

 

 

(8,028

)

 

 

47.17

 

Forfeited

 

 

(20,499

)

 

 

38.92

 

Nonvested at March 31, 2019

 

 

1,537,595

 

 

$

39.60