XML 49 R56.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 105 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Dec. 31, 2018
Mar. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock options granted (in shares) 0   0    
Vesting period 1 year        
Restricted Stock, Shares          
Expired (in shares) 0        
Restricted Stock, Weighted- Average Grant Date Fair Value          
Expired (in dollars per share) $ 0        
Stock Options, Shares          
Outstanding at beginning of period (in shares) 81,000        
Granted (in shares) 0   0    
Exercised (in shares) (79,000)        
Forfeited (in shares) 0        
Expired (in shares) 0        
Outstanding at end of period (in shares) 2,000   2,000    
Stock Options, Weighted- Average Exercise Price          
Outstanding at beginning of period (in dollars per share) $ 11.94        
Granted (in dollars per share) 0        
Exercised (in dollars per share) 11.93        
Forfeited (in dollars per share) 0        
Expired (in dollars per share) 0        
Outstanding at end of period (in dollars per share) $ 12.22   $ 12.22    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]          
Total intrinsic value of options exercised $ 2,617 $ 3,016      
Chairman, President, and Chief Executive Officer | Common Stock | Achieves a specific performance target by the end of 2019 and she remains an employee          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares received if achieves specified improvement in total shareholders return (in shares)         53,859
Chairman, President, and Chief Executive Officer | Common Stock | Achieves a specific performance target by the end of 2017 and she remains an employee          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares received if achieves specified improvement in total shareholders return (in shares)         17,953
Restricted Shares and Performance Based Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized expense related to stock awards $ 4,700   $ 4,700    
Period of time stock expense is expected to be recognized 1 year 7 months 2 days        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]          
Expected quarterly dividends per share (in dollars per share) $ 0.290 $ 0.265      
Risk-free interest rate 2.47% 2.38%      
Restricted Stock          
Restricted Stock, Shares          
Outstanding at beginning of period (in shares) 166,651        
Granted (in shares) 134,573        
Exercised (in shares) (137,601)        
Forfeited (in shares) (1,681)        
Expired (in shares) 0        
Outstanding at end of period (in shares) 161,942   161,942    
Restricted Stock, Weighted- Average Grant Date Fair Value          
Outstanding at beginning of period (in dollars per share) $ 32.93        
Granted (in dollars per share) 37.92 $ 29.65      
Exercised (in dollars per share) 31.44        
Forfeited (in dollars per share) 39.61        
Expired (in dollars per share) 0        
Outstanding at end of period (in dollars per share) $ 38.21   $ 38.21    
Stock Options, Shares          
Expired (in shares) 0        
Stock Options, Weighted- Average Exercise Price          
Expired (in dollars per share) $ 0        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]          
Weighted-average grant date fair value (in dollars per share) $ 37.92 $ 29.65      
Total fair value of restricted shares that vested $ 6,227 $ 8,493      
Performance Shares | Executive          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Maximum number of shares awarded in year one (in shares) 130,302   130,302 47,279  
Weighted percentage assigned to achieving market targets       40.00%  
Weighted percentage assigned to achieving performance targets       60.00%  
Maximum number of shares awarded in year two (in shares) 146,941   146,941    
Maximum number of shares in year three (in shares) 135,678   135,678    
Performance period 3 years        
Market-Based Shares          
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]          
Risk-free interest rate 2.51% 2.36%      
Dividend yield 2.59% 2.96%      
Expected volatility 19.55% 19.12%      
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Aggregate intrinsic value of stock options outstanding $ 100   $ 100    
Weighted-average remaining contract life 4 months 24 days        
Number of outstanding stock options with an exercise price greater than the closing price (in shares) 0   0    
Performance Equity Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period 3 years        
Vesting rate 100.00%