XML 62 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2020
Share-Based Compensation Plans [Abstract]  
Company's Shareholder Approved Plans

 

 

 

 

 

Weighted-

 

 

 

 

 

Weighted-

 

Average

 

 

 

 

 

Average

 

Remaining

 

Aggregate

(Aggregate Intrinsic Value in thousands)

 

 

Exercise

 

Contractual

 

Intrinsic

Options

Shares

 

Price/Share

 

Term

 

Value

Outstanding at January 1, 2020

170,704

 

$

87.18

 

 

 

 

 

Granted

-

 

 

-

 

 

 

 

 

Exercised

53,833

 

 

85.69

 

 

 

 

 

Forfeited/Cancelled/Expired

 

 

-

 

 

 

 

 

Outstanding at December 31, 2020

116,871

 

 

87.87

 

0.7

 

$

17,089

 

 

 

 

.

 

 

 

 

 

Exercisable at December 31, 2020

116,871

 

 

87.87

 

0.7

 

$

17,089

 

 

 

 

 

Weighted-

 

 

 

 

 

Weighted-

 

Average

 

 

 

 

 

Average

 

Remaining

 

Aggregate

(Aggregate Intrinsic Value in thousands)

 

 

Exercise

 

Contractual

 

Intrinsic

Options

Shares

 

Price/Share

 

Term

 

Value

Outstanding at January 1, 2019

279,164

 

$

83.84

 

 

 

 

 

Granted

-

 

 

-

 

 

 

 

 

Exercised

108,460

 

 

78.58

 

 

 

 

 

Forfeited/Cancelled/Expired

-

 

 

-

 

 

 

 

 

Outstanding at December 31, 2019

170,704

 

 

87.18

 

1.4

 

$

32,376

 

 

 

 

.

 

 

 

 

 

Exercisable at December 31, 2019

170,704

 

 

87.18

 

1.4

 

$

32,376

 

 

 

 

 

Weighted-

 

 

 

 

 

Weighted-

 

Average

 

 

 

 

 

Average

 

Remaining

 

Aggregate

(Aggregate Intrinsic Value in thousands)

 

 

Exercise

 

Contractual

 

Intrinsic

Options

Shares

 

Price/Share

 

Term

 

Value

Outstanding at January 1, 2018

360,364

 

$

84.10

 

 

 

 

 

Granted

-

 

 

-

 

 

 

 

 

Exercised

81,200

 

 

84.99

 

 

 

 

 

Forfeited/Cancelled/Expired

-

 

 

-

 

 

 

 

 

Outstanding at December 31, 2018

279,164

 

 

83.84

 

1.9

 

$

37,386

 

 

 

 

 

 

 

 

 

 

Exercisable at December 31, 2018

279,164

 

 

83.84

 

1.9

 

$

37,386

Share Options Outstanding And Exercisable

 

At December 31, 2020

 

Options Outstanding

 

Options Exercisable

 

 

 

Weighted-

 

 

 

 

 

 

 

 

 

Average

 

Weighted-

 

 

 

Weighted-

 

Number

 

Remaining

 

Average

 

Number

 

Average

Range of

Outstanding

 

Contractual

 

Exercise

 

Exercisable

 

Exercise

Exercise Prices

at 12/31/20

 

Life

 

Price

 

at 12/31/20

 

Price

$86.62 - $88.31

44,000

 

0.2

 

$

86.62

 

44,000

 

$

86.62

$88.32 - $90.48

66,917

 

1.1

 

 

88.32

 

66,917

 

 

88.32

$90.49 - $110.13

5,954

 

0.5

 

 

91.99

 

5,954

 

 

91.99

 

116,871

 

0.7

 

 

87.87

 

116,871

 

 

87.87

Summary Of Company's Non-Vested Shares And Changes

 

Years Ended December 31,

 

2020

 

2019

 

2018

 

 

 

Weighted-

 

 

 

Weighted-

 

 

 

Weighted-

 

 

 

Average

 

 

 

Average

 

 

 

Average

 

 

 

Grant Date

 

 

 

Grant Date

 

 

 

Grant Date

Restricted (non-vested) Shares

Shares

 

Fair Value

 

Shares

 

Fair Value

 

Shares

 

Fair Value

Outstanding at January 1,

495,137

 

$

228.02

 

414,407

 

$

217.15

 

421,261

 

$

194.01

Granted

200,929

 

 

269.86

 

232,601

 

 

232.36

 

173,065

 

 

240.59

Vested

175,413

 

 

220.88

 

138,322

 

 

203.41

 

141,982

 

 

178.31

Forfeited

37,226

 

 

246.20

 

13,549

 

 

221.35

 

37,937

 

 

212.48

Outstanding at December 31,

483,427

 

 

246.60

 

495,137

 

 

228.02

 

414,407

 

 

217.15

Company's Non-Vested Performance Share Unit Awards

 

Years Ended December 31,

 

2020

 

2019

 

2018

 

 

 

Weighted-

 

 

 

Weighted-

 

 

 

Weighted-

 

 

 

Average

 

 

 

Average

 

 

 

Average

 

 

 

Grant Date

 

 

 

Grant Date

 

 

 

Grant Date

Performance Share Unit Awards

Shares

 

Fair Value

 

Shares

 

Fair Value

 

Shares

 

Fair Value

Outstanding at January 1,

34,850

 

$

-

 

32,382

 

$

-

 

33,454

 

$

-

Granted

16,120

 

 

277.15

 

16,855

 

 

223.45

 

13,325

 

 

242.39

Increase/(Decrease) on vesting units due to performance

(2,227)

 

 

-

 

(3,455)

 

 

-

 

(267)

 

 

-

Vested

6,157

 

 

277.15

 

10,922

 

 

223.45

 

12,435

 

 

242.39

Forfeited

3,695

 

 

-

 

-

 

 

-

 

1,695

 

 

-

Outstanding at December 31,

38,891

 

 

-

 

34,850

 

 

-

 

32,382

 

 

-