XML 53 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1

Stock-Based Compensation Plans (Tables)

12 Months Ended

Dec. 31, 2018

Stock-Based Compensation Plans [Abstract]

Share Option and Award Activity

The following table summarizes our equity award activity during the years ended December 31, 2018, 2017 and 2016:

		Service-Based Restricted Stock Awards								Performance-Based Restricted Stock Awards								Stock-Settled Appreciation Rights
		Shares or Units				Weighted-Average Award Price				Shares or Units				Weighted-Average Award Price				Rights				Weighted-Average Award Price
Outstanding at December 31, 2015			265,776			$	22.03				78,714			$	25.68				100,875			$	18.14
Granted/Issued			138,102				18.80				71,292				18.80				—				—
Awards vested or rights exercised			(138,472	)			20.46				(2,392	)							—				—
Forfeited			(15,700	)			20.45				—								—				—
Outstanding at December 31, 2016			249,706				21.22				147,614				22.35				100,875			$	18.14
Granted/Issued			135,986				21.99				63,396				22.04				—
Awards vested or rights exercised			(128,691	)			20.73				(28,715	)			27.81				(43,875	)		$	18.14
Forfeited			(2,511	)			21.38				(2,521	)			20.60				—
Outstanding at December 31, 2017			254,490				21.88				179,774				21.42				57,000			$	18.14
Granted/Issued			141,722				22.73				103,940				22.95				—				—
Awards vested or rights exercised			(132,872	)			22.45				(48,661	)			24.10				—				—
Forfeited			(14,198	)			21.94				(25,299	)			21.40				—				—
Outstanding at December 31, 2018			249,142				22.05				209,754				21.56				57,000			$	18.14
Exercisable at December 31, 2018																			57,000			$	18.14
Restricted units expected to vest			249,142				22.05				164,050				21.29
Exercisable at December 31, 2017																			57,000			$	18.14
Exercisable at December 31, 2016																			74,875			$	18.14

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for share-based compensation plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration