XML 66 R47.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Employee Benefit Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Share-based Payment Arrangement [Abstract] |
Stock Compensation Plan Transactions | The table below summarizes the transactions under the Company’s active stock compensation plans at December 31, 2021, 2020 and 2019, and changes during the years then ended:
|  | Stock Options Outstanding |  | Non-vested Stock Awards Outstanding |  | Non-vested Stock Units Outstanding
(Shares in thousands) |  | Number of Shares |  | Weighted Average Exercise Price |  | Number of Shares |  | Weighted Average Grant-Date Fair Value |  | Number of Shares |  | Weighted Average Grant-Date Fair Value
Balance, December 31, 2018 |  | 695 |  |  | $ | 22.42 |  |  | 72 |  |  | $ | 21.45 |  |  | 817 |  |  | $ | 27.65 |
Granted |  | — |  |  | — |  |  | — |  |  | — |  |  | 842 |  |  | 26.05 |
Stock options exercised |  | (3) |  |  | 12.79 |  |  | — |  |  | — |  |  | — |  |  | — |
Stock awards/units vested (earned) |  | — |  |  | — |  |  | (49) |  |  | 20.72 |  |  | (405) |  |  | 26.75 |
Forfeited/expired |  | — |  |  | — |  |  | (2) |  |  | 21.82 |  |  | (102) |  |  | 28.10 |
Balance, December 31, 2019 |  | 692 |  |  | 22.46 |  |  | 21 |  |  | 23.19 |  |  | 1,152 |  |  | 26.79 |
Granted |  | — |  |  | — |  |  | — |  |  | — |  |  | 568 |  |  | 21.69 |
Stock options exercised |  | (1) |  |  | 10.71 |  |  | — |  |  | — |  |  | — |  |  | — |
Stock awards/units vested (earned) |  | — |  |  | — |  |  | (16) |  |  | 23.41 |  |  | (550) |  |  | 25.90 |
Forfeited/expired |  | (33) |  |  | 22.49 |  |  | — |  |  | — |  |  | (138) |  |  | 26.12 |
Balance, December 31, 2020 |  | 658 |  |  | 22.48 |  |  | 5 |  |  | 22.35 |  |  | 1,032 |  |  | 24.53 |
Granted |  | — |  |  | — |  |  | — |  |  | — |  |  | 599 |  |  | 29.20 |
Stock options exercised |  | (185) |  |  | 22.42 |  |  | — |  |  | — |  |  | — |  |  | — |
Stock awards/units vested (earned) |  | — |  |  | — |  |  | (3) |  |  | 22.48 |  |  | (433) |  |  | 25.61 |
Forfeited/expired |  | — |  |  | — |  |  | — |  |  | — |  |  | (87) |  |  | 25.86 |
Balance, December 31, 2021 |  | 473 |  |  | $ | 22.50 |  |  | 2 |  |  | $ | 22.20 |  |  | 1,111 |  |  | $ | 26.49 |
Exercisable, December 31, 2021 |  | 473 |  |  | $ | 22.50 |  |  |  |  |  |  |  |  |
Information about Stock Options under Plans Outstanding | The following table summarizes information about stock options under the plans outstanding at December 31, 2021:
|  |  |  |  |  | Options Outstanding |  | Options Exercisable
Range of Exercise Prices |  | Number of Shares (In thousands) |  | Weighted Average Remaining Contractual Life (Years) |  | Weighted Average Exercise Price |  | Number of Shares (In thousands) |  | Weighted Average Exercise Price
$ | 10.65 |  |  | — |  | $ | 10.65 |  |  | 3 |  | 1.08 |  | $10.65 |  | 3 |  | $10.65
20.29 |  |  | — |  | 20.29 |  |  | 47 |  | 3.00 |  | 20.29 |  | 47 |  | 20.29
20.36 |  |  | — |  | 20.36 |  |  | 1 |  | 2.88 |  | 20.36 |  | 1 |  | 20.36
22.20 |  |  | — |  | 22.20 |  |  | 51 |  | 3.23 |  | 22.20 |  | 51 |  | 22.20
22.75 |  |  | — |  | 22.75 |  |  | 293 |  | 3.61 |  | 22.75 |  | 293 |  | 22.75
23.51 |  |  | — |  | 23.51 |  |  | 71 |  | 4.05 |  | 23.51 |  | 71 |  | 23.51
24.07 |  |  | — |  | 24.07 |  |  | 7 |  | 3.71 |  | 24.07 |  | 7 |  | 24.07
$ | 10.65 |  |  | — |  | $ | 24.07 |  |  | 473 |  | 3.56 |  | $22.50 |  | 473 |  | $22.50
Restricted Performance Stock Unit Activity | The table below summarizes the Company’s performance stock unit activity for the years ended December 31, 2021, 2020 and 2019:
(In thousands) |  | Performance Stock Units
Non-vested, December 31, 2018 |  | 177 |
Granted |  | 118 |
Vested (earned) |  | (93) |
Forfeited |  | (3) |
Non-vested, December 31, 2019 |  | 199 |
Granted |  | 122 |
Vested (earned) |  | (81) |
Forfeited |  | (18) |
Non-vested, December 31, 2020 |  | 222 |
Granted |  | 97 |
Vested (earned) |  | (57) |
Forfeited |  | (5) |
Non-vested, December 31, 2021 |  | 257 |

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 the changes in outstanding nonvested restricted stock units. + 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 (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + 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 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration