XML 79 R60.htm IDEA: XBRL DOCUMENT
v3.20.4

Equity-Based Compensation Plan (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Equity-Based Compensation Plan [Abstract] |
Summary of the range of exercise prices and the weighted average remaining contractual life of the options |
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
|  |  | Weighted |  |  |  | Weighted |  |  |  | Weighted
| Number |  | Average |  | Number |  | Average |  | Number |  | Average
| Of |  | Exercise |  | Of |  | Exercise |  | Of |  | Exercise
| Options |  | Price |  | Options |  | Price |  | Options |  | Price
Beginning of year | 634,294 |  | $ | 14.60 |  | 739,326 |  | $ | 14.28 |  | 845,619 |  | $ | 14.14
Options granted | - |  |  | - |  | - |  |  | - |  | - |  |  | -
Options exercised | (119,500) |  |  | 12.36 |  | (105,032) |  |  | 12.32 |  | (101,268) |  |  | 13.41
Options forfeited | (33,350) |  |  | 15.42 |  | - |  |  | - |  | (5,025) |  |  | 17.08
End of year | 481,444 |  | $ | 15.10 |  | 634,294 |  | $ | 14.60 |  | 739,326 |  | $ | 14.28
|  | Outstanding |  | Exercisable
|  |  |  |  |  |  |  | Weighted |  |  |  |  |  |
|  |  |  |  |  |  |  | Average |  |  |  |  |  |
|  |  |  |  | Weighted |  | Contract Life |  |  |  |  | Weighted
|  | Number of |  | Average |  | Remaining |  | Number of |  | Average
Range of Exercise Prices |  | Options |  | Exercise Price |  | (Years) |  | Options |  | Exercise Price
11.27 to 14.08 |  |  | 118,894 |  |  | 11.83 |  | 1.0 |  |  | 118,894 |  |  | 11.83
14.09 to 16.90 |  |  | 224,700 |  |  | 15.40 |  | 2.7 |  |  | 224,700 |  |  | 15.40
16.91 to 19.71 |  |  | 137,850 |  |  | 17.44 |  | 4.2 |  |  | 137,850 |  |  | 17.44
|  |  | 481,444 |  | $ | 15.10 |  | 2.7 |  |  | 481,444 |  | $ | 15.10
Aggregate Intrinsic Value |  | $ | 1,655,880 |  |  |  |  |  |  | $ | 1,655,880 |  |  |
Summary of the restricted units' activity under the Omnibus Plan |
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
|  |  | Weighted |  |  |  | Weighted |  |  |  | Weighted
|  |  | Average |  |  |  | Average |  |  |  | Average
| Restricted |  | Grant Date |  | Restricted |  | Grant Date |  | Restricted |  | Grant Date
| Units |  | Fair Value |  | Units |  | Fair Value |  | Units |  | Fair Value
Beginning of year | 379,150 |  | $ | 15.32 |  | 254,050 |  | $ | 12.50 |  | 105,800 |  | $ | 14.19
Restricted units granted | 257,850 |  |  | 16.82 |  | 125,100 |  |  | 21.36 |  | 176,250 |  |  | 12.12
Restricted units lapsed | (102,525) |  |  | 14.74 |  | - |  |  | - |  | (24,017) |  |  | 17.12
Restricted units forfeited | (4,705) |  |  | 15.93 |  | - |  |  | - |  | (3,983) |  |  | 12.48
End of year | 529,770 |  | $ | 15.58 |  | 379,150 |  | $ | 15.32 |  | 254,050 |  | $ | 12.50

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: | nonnum: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: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration