XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2019
Summary of RSUs Outstanding Under LTIP

A summary of the RSUs outstanding under the LTIP for the six months ended June 30, 2019 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, 2019

 

 

213,624

 

 

 

17,298

 

 

 

230,922

 

 

$

76.20

 

Granted

 

 

65,392

 

 

 

8,123

 

 

 

73,515

 

 

 

56.22

 

Vested

 

 

(75,921

)

 

 

(1,292

)

 

 

(77,213

)

 

 

34.16

 

Forfeited

 

 

(6,753

)

 

 

(1,068

)

 

 

(7,821

)

 

 

68.95

 

Nonvested as of June 30, 2019

 

 

196,342

 

 

 

23,061

 

 

 

219,403

 

 

$

60.86

 

 

(1)

Nonvested performance-based RSUs are reflected above 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 six months ended June 30, 2019 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, 2019

 

 

30,750

 

 

$

56.81

 

 

 

 

 

 

 

 

 

Granted

 

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Exercised

 

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Forfeited

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Outstanding (vested and expected to vest) at June 30, 2019

 

 

30,750

 

 

$

56.81

 

 

 

6.4

 

 

$

151

 

Exercisable at June 30, 2019

 

 

24,500

 

 

$

56.33

 

 

 

5.7

 

 

$

141

 

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

Activity in the Company’s 1999 Stock Option Plan for the six months ended June 30, 2019 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, 2019

 

 

750

 

 

$

39.10

 

 

 

 

 

 

 

 

 

Granted

 

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Exercised

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Forfeited

 

 

0

 

 

$

0.00

 

 

 

 

 

 

 

 

 

Outstanding (exercisable and vested) at June 30, 2019

 

 

750

 

 

$

39.10

 

 

 

0.3

 

 

$

12