XML 94 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Equity and Dividends (Tables)
12 Months Ended
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of shares issuance activity

Share unit activity is presented below:

Equity-classified awards

Liability-classified awards

PSUs

PSUs with Market Conditions

RSUs

DSUs

WA grant

WA grant

WA grant

WA grant

date fair

date fair

date fair

date fair

  

Number

  

value

  

Number

  

value

  

Number

  

value

  

Number

  

value

Outstanding, December 31, 2019

 

428,724

$

32.89

$

237,420

$

29.72

 

118,368

$

29.64

Granted

 

303,829

 

42.09

 

45,781

 

51.36

 

19,146

 

47.01

Vested and settled

 

(156,238)

 

31.94

 

(98,542)

 

27.68

 

 

Forfeited

 

(33,639)

 

36.60

 

(49,722)

 

28.14

 

 

Outstanding, December 31, 2020

 

542,676

$

38.09

$

134,937

$

39.14

 

137,514

$

32.06

Granted

 

160,713

 

57.67

88,305

 

65.45

46,675

 

60.98

 

19,075

 

58.48

Vested and settled

 

(161,248)

 

31.14

 

(93,426)

 

35.04

 

 

Forfeited

 

(18,523)

 

47.58

 

(9,074)

 

55.81

 

 

Outstanding at December 31, 2021

 

523,618

$

45.90

88,305

$

65.45

79,112

$

54.96

 

156,589

$

35.28

Granted

 

236,855

 

58.53

14,574

 

69.92

34,495

 

57.71

 

21,824

 

58.24

Vested and settled

 

(93,241)

 

36.42

 

(37,714)

 

50.29

 

(70,048)

 

36.13

Forfeited

 

(4,598)

 

51.76

 

(7,869)

 

60.30

 

 

Outstanding at December 31, 2022

 

662,634

$

51.71

102,879

$

66.08

68,024

$

58.32

 

108,365

$

39.35

Schedule of Quarterly Dividends Declared and Paid

    

    

Dividend 

    

    

Total 

    

Declaration date

per share

Record date

dividends

Payment date

Year ended December 31, 2022:

Fourth quarter 2021

January 21, 2022

$

0.2500

February 11, 2022

$

27,659

March 4, 2022

First quarter 2022

May 6, 2022

0.2500

May 27, 2022

27,693

June 17, 2022

Second quarter 2022

August 3, 2022

0.2700

August 24, 2022

29,932

September 14, 2022

Third quarter 2022

November 2, 2022

0.2700

November 23, 2022

29,935

December 14, 2022

Year ended December 31, 2021:

  

 

  

  

 

  

  

Fourth quarter 2020

January 22, 2021

$

0.2200

February 12, 2021

$

24,181

March 5, 2021

First quarter 2021

May 7, 2021

0.2200

May 26, 2021

24,279

June 16, 2021

Second quarter 2021

August 4, 2021

0.2500

August 25, 2021

27,607

September 15, 2021

Third quarter 2021

November 3, 2021

0.2500

November 24, 2021

27,652

December 15, 2021

Year ended December 31, 2020:

  

 

  

  

 

  

  

Fourth quarter 2019

January 24, 2020

$

0.2000

February 14, 2020

$

21,905

March 6, 2020

First quarter of 2020

May 6, 2020

 

0.2000

May 27, 2020

 

21,681

June 17, 2020

Second quarter of 2020

August 5, 2020

 

0.2200

August 26, 2020

 

24,053

September 16, 2020

Third quarter 2020

November 4, 2020

 

0.2200

November 25, 2020

 

24,098

December 16, 2020

Shares issued for business combination [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of shares issuance activity

Rouse

SmartEquip

Total

 

Weighted average

Common

Fair value

Common

Fair value

 

Common

fair value

shares 

per common

shares 

per common

 

shares 

per common

issued

  

shares

  

issued

  

shares

 

issued

  

shares

Outstanding, December 31, 2019

$

$

$

Granted

312,193

 

71.09

 

312,193

 

71.09

Forfeited

 

 

 

Outstanding, December 31, 2020

312,193

$

71.09

$

312,193

$

71.09

Granted

63,971

68.39

63,971

68.39

Vested

(67,018)

71.09

(67,018)

71.09

Forfeited

(55,510)

71.09

(55,510)

71.09

Outstanding, December 31, 2021

189,665

$

71.09

63,971

$

68.39

253,636

$

70.41

Granted

Vested

(104,105)

71.09

(21,325)

68.39

(125,430)

70.63

Forfeited

Outstanding, December 31, 2022

85,560

$

71.09

42,646

$

68.39

128,206

$

70.19