XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.20.4

STOCK-BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
STOCK-BASED COMPENSATION. |
Summary of stock option activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted Average | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Remaining | ​ | Aggregate | ​
​ | ​ | ​ | ​ | Exercise | ​ | Contractual | ​ | Intrinsic | ​
Stock Options |  | Shares |  | Price |  | Term |  | Value |
Stock Option Shares outstanding at beginning of period |  | 2,337,119 |  | $ | 29.49 |  | — | ​ |  | — | ​
Stock Option Shares granted |  | 428,298 | ​ |  | 50.14 |  | — | ​ |  | — | ​
Stock Option Shares exercised |  | (428,971) | ​ |  | 18.21 |  | — | ​ |  | — | ​
Stock Option Shares forfeited |  | (141,667) | ​ |  | 40.62 |  | — | ​ |  | — | ​
Stock Option Shares expired |  | — | ​ |  | — |  | — | ​ |  | — | ​
Stock Option Shares outstanding at end of period |  | 2,194,779 |  | $ | 35.01 |  | 6.7 | yrs. | $ | 57,527,731 | ​
Stock Option Shares exercisable at end of period |  | 1,016,825 |  | $ | 23.28 |  | 4.5 | yrs. | $ | 38,580,169 | ​
Summary of status of nonvested shares | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted-Average | ​
​ | ​ | ​ | ​ | Grant Date Fair | ​
Nonvested Stock Option Shares |  | Shares |  | Value |
Nonvested at January 1, 2020 |  | 1,229,651 |  | $ | 12.37 | ​
Granted |  | 428,298 | ​ |  | 17.33 | ​
Vested |  | (338,328) | ​ |  | 11.38 | ​
Forfeited |  | (141,667) | ​ |  | 12.11 | ​
Nonvested at December 31, 2020 |  | 1,177,954 |  | $ | 14.49 | ​
Schedule of stock options granted, vested and exercised | ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, | ​ | ​
​ |  | 2020 |  | 2019 |  | 2018 |  | ​
Weighted average expected volatility for options granted | ​ |  | 40.87 | % |  | 30.13 | % |  | 32.98 | % | ​
Expected dividends | ​ |  | — | ​ |  | — | ​ |  | — | ​ | ​
Expected life (in years) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Directors’ plan | ​ |  | 3.26 | ​ |  | 3.04 | ​ |  | 3.04 | ​ | ​
Executives plan | ​ |  | 5.22 | ​ |  | 5.07 | ​ |  | 5.07 | ​ | ​
Employees plan | ​ |  | 4.13 | ​ |  | 4.18 | ​ |  | 4.12 | ​ | ​
Weighted average risk free rate | ​ |  | 0.48 | % |  | 1.83 | % |  | 2.76 | % | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average grant date fair value per share of options granted |  | $ | 17.33 |  | $ | 12.19 |  | $ | 13.52 | ​ | ​
Total fair value of shares vested |  | $ | 3,852 |  | $ | 2,407 |  | $ | 2,080 | ​ | ​
Total intrinsic value of options exercised |  | $ | 15,258 |  | $ | 5,932 |  | $ | 4,659 | ​ | ​
Cash received for all stock option exercises |  | $ | 7,813 |  | $ | 4,060 |  | $ | 2,354 | ​ | ​
Tax benefit realized from stock awards exercised |  | $ | 3,204 |  | $ | 1,246 |  | $ | 978 | ​ | ​
Schedule of stock-based compensation expense | Reported stock-based compensation expense was classified as follows (in thousands) and it is included in the Operating expenses in the Consolidated Statement of Income: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year ended December 31, | ​
​ |  | 2020 |  | 2019 |  | 2018 |
Casino |  | $ | 168 |  | $ | 205 |  | $ | 129 | ​
Food and beverage | ​ |  | (26) | ​ |  | 211 | ​ |  | 137 | ​
Hotel | ​ |  | 127 | ​ |  | 109 | ​ |  | 66 | ​
Selling, general and administrative | ​ |  | 3,586 | ​ |  | 3,600 | ​ |  | 2,799 | ​
Total stock-based compensation, before taxes | ​ |  | 3,855 | ​ |  | 4,125 | ​ |  | 3,131 | ​
Tax benefit | ​ |  | (810) | ​ |  | (866) | ​ |  | (657) | ​
Total stock-based compensation, net of tax |  | $ | 3,045 |  | $ | 3,259 |  | $ | 2,474 | ​

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 allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + 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 (h)(1) -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 S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + 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_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in stock options. + References No definition available. + Details
Name: | us-gaap_ScheduleOfStockOptionsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration