XML 53 R36.htm IDEA: XBRL DOCUMENT v3.20.4
EQUITY (Tables)
12 Months Ended
Dec. 31, 2020
EQUITY  
Schedule of shares repurchased

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Shares

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Aggregate Cost

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Average

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Year ended December 31, 

    

Repurchased

    

(in thousands)

    

Repurchase Price

 

2020

 

129,273

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$

6,589

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$

50.97

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2019

 

3,104

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162

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52.37

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2018

 

30,427

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1,576

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51.82

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Schedule of repurchases of shares from employees to satisfy tax withholding and stock exercise obligations

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Aggregate

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Shares

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Cost

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Average

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Year ended December 31, 

    

Repurchased

    

(in thousands)

    

Repurchase Price

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2020

 

32,227

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$

1,733

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$

53.78

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2019

 

42,703

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2,419

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56.65

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2018

 

141,180

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10,859

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76.76

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Summary of stock option activity

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Year Ended December 31, 2020

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Weighted Average

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Remaining

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Number of

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Weighted Avg.

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Contractual

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Aggregate

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Options

    

Exercise Price

    

Term (Years)

    

Intrinsic Value

 

Outstanding at January 1, 2019

 

15,000

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$

49.34

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Granted

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Forfeited

 

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—

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Expired

 

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—

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Exercised

 

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—

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Outstanding at December 31, 2020

 

15,000

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49.34

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2.2

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$

34,600

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Vested and expected to vest at December 31, 2020

 

15,000

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49.34

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2.2

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$

34,600

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Exercisable at December 31, 2020

 

15,000

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49.34

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2.2

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$

34,600

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Year Ended December 31, 2019

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Weighted Average

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Remaining

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Number of

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Weighted Avg.

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Contractual

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Aggregate

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Options

    

Exercise Price

    

Term (Years)

    

Intrinsic Value

 

Outstanding at January 1, 2018

 

42,000

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$

48.61

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Granted

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—

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—

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Forfeited

 

(7,500)

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52.97

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Expired

 

(2,500)

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52.97

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Exercised

 

(17,000)

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45.39

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Outstanding at December 31, 2019

 

15,000

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49.34

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3.2

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$

170,900

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Vested and expected to vest at December 31, 2019

 

15,000

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49.34

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3.2

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$

170,900

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Summary of information relating to options granted and exercised

The following table summarizes information relating to options granted and exercised during the years ended December 31, 2020, 2019 and 2018 (in thousands, except fair value of options granted data):

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2020

    

2019

    

2018

 

Aggregate intrinsic value of options exercised

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$

—

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$

229

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$

5,927

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Cash proceeds received upon exercise of options

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—

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—

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72

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Summary of restricted stock activity

The following table summarizes restricted stock activity during the year ended December 31, 2020:

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Weighted Avg.

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Shares

    

Fair Value

 

Unvested as of January 1, 2020

 

204,146

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$

60.13

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Granted

 

116,404

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50.45

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Forfeited

 

(3,323)

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​

59.99

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Vested and issued

 

(93,604)

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​

61.75

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Unvested as of December 31, 2020

 

223,623

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$

54.42

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The following table summarizes restricted stock activity during the year ended December 31, 2019:

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Weighted Avg. 

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Shares

    

Fair Value

 

Unvested as of January 1, 2019

 

200,653

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$

65.21

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Granted

 

108,278

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54.68

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Forfeited

 

(18,579)

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57.04

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Vested and issued

 

(86,206)

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65.77

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Unvested as of December 31, 2019

 

204,146

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$

60.13

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