XML 62 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation Plans (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Additional Disclosures [Abstract]    
Compensation expense, gross $ 3,896 $ 4,005
Performance-based Shares [Member]    
Restricted and Performance Stock Grants [Abstract]    
Measuring period for performance-based shares 3 years  
Restricted Shares [Member] | Employees [Member]    
Restricted and Performance Stock Grants [Abstract]    
Estimated forfeitures 5.00%  
Restricted Shares [Member] | Executives [Member]    
Restricted and Performance Stock Grants [Abstract]    
Estimated forfeitures 0.00%  
Restricted Shares [Member] | Directors [Member]    
Restricted and Performance Stock Grants [Abstract]    
Estimated forfeitures 0.00%  
Restricted Shares [Member] | Age 60 [Member]    
Restricted and Performance Stock Grants [Abstract]    
Vesting percentage 25.00%  
Restricted Shares [Member] | Age 63 [Member]    
Restricted and Performance Stock Grants [Abstract]    
Vesting percentage 25.00%  
Restricted Shares [Member] | Age 65 [Member]    
Restricted and Performance Stock Grants [Abstract]    
Vesting percentage 100.00%  
Restricted and Performance-Based Shares [Member]    
Restricted and performance-based stock, shares [Roll Forward]    
Beginning of period (in shares) 853,958  
Granted (in shares) 9,129  
Vested (in shares) (25,845)  
Forfeited (in shares) (3,950)  
End of period (in shares) 833,292  
Restricted and performance-based stock, weighted average grant date fair value per share [Roll Forward]    
Beginning of period (in dollars per share) $ 33.25  
Granted (in dollars per share) 37.53  
Vested (in dollars per share) 35.38  
Forfeited (in dollars per share) 42.82  
End of period (in dollars per share) $ 33.18  
Additional Disclosures [Abstract]    
Compensation expense, gross $ 3,300 3,500
Compensation expense, net of tax 2,500 $ 2,200
Unamortized compensation expense $ 12,800  
Restricted and Performance-Based Shares [Member] | Employees [Member]    
Additional Disclosures [Abstract]    
Weighted average period of recognition for unrecognized compensation expense 4 years 2 months 12 days  
Restricted and Performance-Based Shares [Member] | Directors [Member]    
Additional Disclosures [Abstract]    
Weighted average period of recognition for unrecognized compensation expense 9 months 18 days  
Restricted and Performance-Based Shares [Member] | Executives and Directors [Member]    
Restricted and Performance Stock Grants [Abstract]    
Expiration of vesting period 3 years  
Restricted and Performance-Based Shares [Member] | Executives and Directors [Member] | Minimum [Member]    
Restricted and Performance Stock Grants [Abstract]    
Post vesting holding period for restricted and performance shares issued 1 year  
Restricted and Performance-Based Shares [Member] | Executives and Directors [Member] | Maximum [Member]    
Restricted and Performance Stock Grants [Abstract]    
Post vesting holding period for restricted and performance shares issued 2 years