XML 47 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Restricted Stock Award Activity for Employees and Non-Employee Directors

The following table summarizes our restricted stock award activity for employees and non-employee directors:

 

 

 

Shares

 

Weighted Average

Grant Date Fair

Value Per Share

Unvested at January 1, 2019

 

 

91,181

 

 

$

107.06

 

Granted

 

 

75,048

 

 

 

144.89

 

Vested

 

 

(51,675

)

 

 

98.11

 

Forfeited

 

 

(5,400

)

 

 

133.91

 

Unvested at December 31, 2019

 

 

109,154

 

 

$

135.97

 

 

Summary of the Changes in the Number of Outstanding Phantom Stock Shares A summary of the changes in the number of outstanding phantom stock awards during the year ended December 31, 2019 for the Phantom Plans is provided below:

 

 

Employee

Phantom Plans

 

Director

Phantom

Stock Plan

 

Total

Balance of shares outstanding at December 31, 2018

 

 

466,387

 

 

 

54,071

 

 

 

520,458

 

Granted

 

 

 

 

 

 

 

 

 

Settled

 

 

(41,217

)

 

 

 

 

 

(41,217

)

Forfeited

 

 

 

 

 

 

 

 

 

Balance of shares outstanding at December 31, 2019

 

 

425,170

 

 

 

54,071

 

 

 

479,241

 

 

Schedule of cash payments and compensation costs

A summary of cash payments for settled unmodified liability phantom shares is provided below:

 

 

 

Year Ended December 31,

 

(In thousands)

 

2019

 

2018

 

2017

Employee Phantom Plans

 

$

2,988

 

 

$

2,360

 

 

$

3,066

 

Director Phantom Stock Plan

 

 

964

 

 

 

198

 

 

 

474