XML 43 R28.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Summary of Status of RSUs
A summary of the RSUs outstanding as of June 30, 2023, and June 30, 2022, and changes during the six months ended June 30, 2023 and 2022, follows:
20232022
SharesWeighted-Average Grant Date
Fair Value
SharesWeighted-Average Grant Date
Fair Value
Outstanding at January 1,424,086 $46.15 389,885 $44.19 
Granted241,347 47.30 236,120 48.47 
Vested(166,845)42.22 (158,519)45.03 
Forfeited(28,612)44.27 (25,500)46.60 
Outstanding at June 30,
469,976 $48.25 441,986 $46.03 
Share-Based Payment Arrangement, Option, Activity
A summary of the status of stock options as of June 30, 2023, and changes during the six months ended June 30, 2023, is shown in the table below. There were no options outstanding at June 30, 2022.
2023
SharesWeighted Average
 Exercise Price
Outstanding January 1,64,518 $48.79 
Granted— — 
Exercised— — 
Forfeited(6,452)48.79 
Outstanding at June 30,58,066 48.79 
Options exercisable at June 30,— $—