XML 38 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Equity Compensation (Equity Compensation Expense And Related Income Tax Benefit Recognized) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Restricted Stock    
Equity Compensation [Abstract]    
Pre-tax compensation expense $ 1,398 $ 1,163
Tax benefit 356 297
Stock expense, net of tax 1,042 866
Performance Shares    
Equity Compensation [Abstract]    
Pre-tax compensation expense 1,010 896
Tax benefit 258 228
Stock expense, net of tax $ 752 $ 668