XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2017
Summary of RSUs Outstanding Under LTIP

A summary of the RSUs outstanding under the LTIP for the three months ended March 31, 2017 is as follows:

 

 

 

Restricted Share Units

 

 

 

Performance

and Service

Required (1)

 

 

Service

Required

 

 

Total

Restricted

Share

Units

 

 

Weighted-Average

Grant-Date

Fair Value

 

Nonvested as of January 1, 2017

 

 

130,168

 

 

 

15,974

 

 

 

146,142

 

 

$

38.46

 

Granted

 

 

80,247

 

 

 

10,560

 

 

 

90,807

 

 

 

54.60

 

Vested

 

 

0

 

 

 

0

 

 

 

0

 

 

 

0.00

 

Forfeited

 

 

0

 

 

 

0

 

 

 

0

 

 

 

0.00

 

Nonvested as of March 31, 2017

 

 

210,415

 

 

 

26,534

 

 

 

236,949

 

 

$

44.64

 

 

(1)

Nonvested performance-based RSUs are reflected at the maximum performance achievement level.

Long Term Incentive Plan [Member]  
Stock Option Activity in Company's Plan

Stock option activity under the Company’s LTIP for three months ended March 31, 2017 was as follows:

 

 

 

Number of

Shares

 

 

Weighted

Average

Exercise Price

per Share

 

 

Weighted

Average

Remaining

Contractual

Term (Years)

 

 

Aggregate

Intrinsic

Value

 

Outstanding at January 1, 2017

 

 

52,750

 

 

$

54.54

 

 

 

 

 

 

 

 

 

Granted

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Exercised

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Forfeited

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Outstanding (vested and expected to vest) at March 31, 2017

 

 

52,750

 

 

$

54.54

 

 

 

5.6

 

 

$

158

 

Exercisable at March 31, 2017

 

 

42,875

 

 

$

56.55

 

 

 

6.7

 

 

$

90

 

 

Stock Options [Member]  
Stock Option Activity in Company's Plan

Activity in the Company’s 1999 Stock Option Plan for the three months ended March 31, 2017 as follows:

 

 

 

Number of

Shares

 

 

Weighted

Average

Exercise Price

per Share

 

 

Weighted

Average

Remaining

Contractual

Term (Years)

 

 

Aggregate

Intrinsic

Value

 

Outstanding at January 1, 2017

 

 

5,550

 

 

$

48.35

 

 

 

 

 

 

 

 

 

Granted

 

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Exercised

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Forfeited

 

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Outstanding (exercisable and vested) at March 31, 2017

 

 

5,550

 

 

$

48.35

 

 

 

1.6

 

 

$

21