XML 86 R75.htm IDEA: XBRL DOCUMENT v3.24.3
Stock and Incentive Compensation Plans - Time-vested Award Activity (Details) - $ / shares
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
RSAs    
Shares    
Nonvested shares, beginning balance (in shares) 17,629 27,391
Granted (in shares) 19,682 16,788
Vested (in shares) (17,629) (17,237)
Nonvested shares, ending balance (in shares) 19,682 26,942
Weighted Average Grant-Date Fair Value    
Nonvested shares, beginning balance (in dollars per share) $ 29.33 $ 35.27
Granted (in dollars per share) 33.03 28.61
Vested (in dollars per share) 29.33 34.33
Nonvested shares, ending balance (in dollars per share) $ 33.03 $ 31.82
RSUs    
Shares    
Nonvested shares, beginning balance (in shares) 318,168 270,390
Granted (in shares) 117,597 113,674
Vested (in shares) (80,948) (53,263)
Forfeited (in shares) (785) (10,014)
Nonvested shares, ending balance (in shares) 354,032 320,787
Weighted Average Grant-Date Fair Value    
Nonvested shares, beginning balance (in dollars per share) $ 37.69 $ 39.63
Granted (in dollars per share) 31.98 35.70
Vested (in dollars per share) 38.89 41.94
Forfeited (in dollars per share) 42.55 43.44
Nonvested shares, ending balance (in dollars per share) $ 35.51 $ 37.73
PSUs    
Shares    
Nonvested shares, beginning balance (in shares) 197,842 157,367
Granted (in shares) 67,355 43,591
Forfeited (in shares) 0 (3,116)
Nonvested shares, ending balance (in shares) 265,197 197,842
Weighted Average Grant-Date Fair Value    
Nonvested shares, beginning balance (in dollars per share) $ 28.33 $ 29.06
Granted (in dollars per share) 33.03 30.69
Forfeited (in dollars per share) 0 30.69
Nonvested shares, ending balance (in dollars per share) $ 32.07 $ 27.96