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Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2017
Summary of RSUs Outstanding Under LTIP

A summary of the RSUs outstanding under the LTIP for the nine months ended September 30, 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

 

 

(9,843

)

 

 

(2,461

)

 

 

(12,304

)

 

 

46.86

 

Nonvested as of September 30, 2017

 

 

200,572

 

 

 

24,073

 

 

 

224,645

 

 

$

44.53

 

 

(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 nine months ended September 30, 2017 was as follows:

 

 

 

Number of

Shares

 

 

Weighted

Average

Exercise Price

per Share

 

 

Weighted

Average

Remaining

Contractual

Term (Years)

 

 

Aggregate

Intrinsic

Value (000's)

 

Outstanding at January 1, 2017

 

 

52,750

 

 

$

54.54

 

 

 

 

 

 

 

 

 

Granted

 

 

5,000

 

 

$

48.00

 

 

 

 

 

 

 

 

 

Exercised

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Forfeited

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Outstanding (vested and expected to vest) at September 30, 2017

 

 

57,750

 

 

$

53.98

 

 

 

6.8

 

 

$

821

 

Exercisable at September 30, 2017

 

 

44,625

 

 

$

56.34

 

 

 

6.2

 

 

$

541

 

 

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

Activity in the Company’s 1999 Stock Option Plan for the nine months ended September 30, 2017 as follows:

 

 

 

Number of

Shares

 

 

Weighted

Average

Exercise Price

per Share

 

 

Weighted

Average

Remaining

Contractual

Term (Years)

 

 

Aggregate

Intrinsic

Value (000's)

 

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 September 30, 2017

 

 

5,550

 

 

$

48.35

 

 

 

1.1

 

 

$

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