XML 68 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Share-Based Payment Arrangements (Tables)
9 Months Ended
Sep. 30, 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

 

Former MidSouth options converted at acquisition

 

 

20,530

 

 

 

46.76

 

 

 

 

 

 

 

 

Exercised/Released

 

 

(18,969

)

 

 

31.54

 

 

 

 

 

 

 

172

 

Cancelled/Forfeited

 

 

 

 

 

 

 

 

 

 

 

 

 

Expired

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at September 30, 2019

 

 

48,426

 

 

$

38.32

 

 

 

1.5

 

 

$

174

 

Exercisable at September 30, 2019

 

 

48,426

 

 

$

38.32

 

 

 

1.5

 

 

$

174

 

 

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

 

 

102,221

 

 

 

35.74

 

Vested

 

 

(35,353

)

 

 

40.96

 

Forfeited

 

 

(53,525

)

 

 

39.22

 

Nonvested at September 30, 2019

 

 

1,507,384

 

 

$

39.60