XML 53 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1

Stock-Based Compensation Plans (Tables)

12 Months Ended

Dec. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Non-Vested Restricted Stock Activity

The following table summarizes the non-vested restricted stock activity for the year ended December 31, 2024:

					Time-Based								Performance-Based
					Restricted Stock								Restricted Stock
					Weighted								Weighted
	Time-Based				Average				Performance-Based				Average
	Restricted Stock				Grant Date				Restricted Stock				Grant Date
	Shares				Fair Value				Shares				Fair Value
Non-vested January 1, 2024		1,165,296			$	36.51				292,790			$	36.47
Granted		402,215			$	45.50				208,736			$	37.04
Vested		(408,670	)		$	34.31				(207,376	)		$	28.50
Forfeited		(195,182	)		$	39.88				(39,670	)		$	42.23
Non-vested at December 31, 2024		963,659			$	40.52				254,480			$	42.53

Schedule of Restricted Stock Granted

The following table summarizes the restricted stock granted during the respective years:

Time-based restricted stock grants	2024				2023				2022
Employees		367,127				344,122				383,288
Outside directors		35,088				40,272				46,056
Total		402,215				384,394				429,344
Weighted average grant date fair value	$	45.50			$	37.53			$	41.46
Vesting period	1-5 years				1-5 years				1-5 years

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
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
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