XML 65 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Stock Compensation Plans
The table below summarizes the transactions under the Company’s active stock-based compensation plans for the three months ended March 31, 2023: 
 Stock Options
Outstanding
Non-vested Stock Awards OutstandingNon-vested Stock Units Outstanding
 (Shares in thousands)Number
of Shares
Weighted
Average
Exercise
Price
Number
of Shares
Weighted
Average
Grant-Date
Fair Value
Number
of Shares
Weighted
Average
Grant-Date
Fair Value
Beginning balance, January 1, 2023470 $22.56 — $— 1,197 $26.63 
Granted— — — — 627 22.37 
Stock options exercised(1)10.65 — — — — 
Stock awards/units vested (earned)— — — — (290)25.95 
Forfeited/expired— — — — (91)24.79 
Balance, March 31, 2023469 $22.58 — $— 1,443 $25.01 
Exercisable, March 31, 2023469 $22.58 
Stock Options
The following table summarizes information about stock options under the plans outstanding at March 31, 2023:
 
  Options OutstandingOptions Exercisable
Range of Exercise PricesNumber
of Shares
(In thousands)
Weighted
Average
Remaining
Contractual
Life (Years)
Weighted
Average
Exercise
Price
Number
of Shares
(In thousands)
Weighted
Average
Exercise
Price
$20.29 $20.29 471.64$20.2947$20.29
22.20 22.20 511.9822.205122.20
22.75 22.75 2932.2222.7529322.75
23.51 23.51 712.6523.517123.51
24.07 24.07 72.4624.07724.07
$20.29 $24.07 4692.20$22.58469$22.58
Restricted Performance Stock Unit Activity
The table below summarizes the Company’s performance stock unit activity for the three months ended March 31, 2023:

(In thousands)Performance Stock Units
Non-vested, January 1, 2023352 
Granted302 
Vested (earned)(72)
Forfeited(44)
Non-vested, March 31, 2023538