XML 83 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Compensation and Benefits - Restricted Share Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Weighted-Average Grant Date Fair Value        
PSU outstanding subject only to qualified retirement $ 45      
Potential Class A Shares associated with 2020 PSU grant performance criteria $ 90      
Class A Common Stock        
Weighted-Average Grant Date Fair Value        
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period 45,000      
Unvested restricted share-based awards        
Weighted-Average Grant Date Fair Value        
Unvested at beginning of period (in dollars per share) $ 39.09 $ 38.18 $ 35.09  
Granted (in dollars per share) 34.99 41.86 52.93  
Forfeited (in dollars per share) 42.95 40.11 29.99  
Vested (in dollars per share) 37.55 34.85 31.51  
Unvested at end of period (in dollars per share) $ 38.84 $ 39.09 $ 38.18 $ 35.09
Restricted Stock Awards and Restricted Stock Units        
Unvested at beginning of period 5,396,343 5,245,394 5,293,642  
Granted in Period, Number of Shares 517,386 788,703 741,555  
Forfeited in Period, Number of Shares (19,750) (18,671) (101,001)  
Vested in Period, Number of Shares (542,487) (619,083) (688,802)  
Unvested at end of period 5,351,492 5,396,343 5,245,394 5,293,642
Performance Shares        
Weighted-Average Grant Date Fair Value        
Unvested at beginning of period (in dollars per share) $ 58.13 $ 61.42 $ 52.45  
Granted (in dollars per share) 0 53.50 68.58  
Forfeited (in dollars per share) 0 0 0  
Vested (in dollars per share) 34.97 0 0  
Unvested at end of period (in dollars per share) $ 54.89 $ 58.13 $ 61.42 $ 52.45
Restricted Stock Awards and Restricted Stock Units        
Unvested at beginning of period 231,170 135,230 60,000  
Granted in Period, Number of Shares 0 95,940 75,230 60,000
Forfeited in Period, Number of Shares 0 0 0  
Vested in Period, Number of Shares (15,000) 0 0  
Unvested at end of period 216,170 231,170 135,230 60,000