XML 56 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2

STOCK-BASED COMPENSATION (Tables)	9 Months Ended
	Sep. 30, 2022
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Restricted Stock Activity Under Omnibus Plan [Table Text Block]	The following table summarizes the restricted stock activity in the first nine months of 2022 and 2021 under the Omnibus Plan: Nine-Month Period Ended Nine-Month Period Ended September 30, 2022 September 30, 2021  Number of shares  Weighted-Average  Number of shares  Weighted-Average of restricted Grant Date of restricted Grant Date stock  Fair Value stock  Fair Value Unvested shares outstanding at beginning of period 1,148,775 $ 6.61 1,320,723 $ 5.74 Granted (1) 323,364 13.18 316,430 11.40 Forfeited (15,108) 8.79 (24,792) 6.32 Vested (510,007) 6.05 (407,659) 7.70 Unvested shares outstanding at end of period 947,024 $ 9.12 1,204,702 $ 6.55 (1) Includes for the nine-month period ended September 30, 2022, 24,972  shares of restricted stock awarded to independent directors and 298,392  shares of restricted stock awarded to employees, of which 6,084  shares were granted to retirement-eligible employees and thus charged to earnings as of the grant date. Includes for the nine-month period ended September 30, 2021, 26,361  shares of restricted stock awarded to independent directors and 290,069  shares of restricted stock awarded to employees, of which 19,271  shares were granted to retirement-eligible employees and thus charged to earnings as of the grant date.
Summary Of Performance Units Activity [Table Text Block]	The following table summarizes the performance units activity under the Omnibus Plan in the first nine months of 2022 and 2021: Nine-Month Period Ended Nine-Month Period Ended (Number of units) September 30, 2022 September 30, 2021 Performance units at beginning of year 814,899 1,006,768 Additions 166,669 160,485 Vested (1) (189,645) (304,408) Performance units at end of period 791,923 862,845 (1) Units vested during the nine-month period ended September 30, 2022 are related to performance units granted in 2019 that met the pre-established target and were settled with shares of common stock reissued from treasury shares. Units vested during the nine-month period ended September 30, 2021 are related to performance units granted in 2018 that met the pre-established target and were settled with new shares of common stock.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding performance-based awards that are fully vested and expected to vest. Includes, but is not limited to, unvested awards for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration