XML 45 R31.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation and Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Share-based Payment Arrangement, Noncash Expense [Abstract]    
Summary Of Share Incentive Plans
A summary of activity under our share incentive plans for the year ended December 31, 2020 is shown below:
Nonvested
Share
Awards
Outstanding
Weighted
Average
Exercise  /
Grant Price
Nonvested share awards outstanding at December 31, 2019264,654 $90.44 
Granted181,298 113.46 
Exercised/Vested(196,464)95.12 
Forfeited(9,760)103.61 
Total nonvested share awards outstanding at December 31, 2020239,728 $103.48 
 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]   The weighted-average fair value of reload stock options granted during the year ended December 31, 2018 and the weighted-average assumptions for such grants were as follows:
Year Ended
December 31, 2018
Weighted average fair value of options granted$4.11
Expected volatility15.1%
Risk-free interest rate2%
Expected dividend yield3.3%
Expected life1 year
Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block] The following table presents information related to our ESPP:
202020192018
Shares purchased22,496 22,032 15,330 
Weighted average fair value of shares purchased$95.97 $105.93 $90.93 
Expense recorded (in millions)$0.3 $0.4 $0.2 
 
Temporary Equity [Table Text Block]
The following table summarizes the eligible share award activity for the year ended December 31, 2018, prior to the amendment effective January 1, 2019:
(in thousands)2018
Temporary equity:
Balance at beginning of period$77,230 
Change in classification16,407 
Change in redemption value(669)
Diversification of share awards (429 shares during December 31, 2018)(40,294)
Balance at December 31, 2018$52,674