XML 70 R48.htm IDEA: XBRL DOCUMENT
v3.20.4

SHARE BASED COMPENSATION, 401(K) PLAN AND DEFERRED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Share-based Payment Arrangement [Abstract] |
Option Activity | Options outstanding as of December 31, 2020 and changes during the year-ended December 31, 2020 were as follows:
|  | Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (in years) |  | Aggregate Intrinsic Value (in thousands)
Outstanding at January 1, 2020 |  | 334,561 |  |  | $ | 11.88 |  |  | 1.0 |  |
Exercised |  | (34,515) |  |  | $ | 11.62 |  |  |  |  | $ | 10.1 |
Outstanding at December 31, 2020 |  | 300,046 |  |  | $ | 11.91 |  |  | 0.1 |  | $ | 81.1 |
Vested/Exercisable at December 31, 2020 |  | 300,046 |  |  | $ | 11.91 |  |  | 0.1 |  | $ | 81.1 |
Company's Restricted Share Activity | The following table summarizes the Company’s Restricted Share Rights activity during the year-ended December 31, 2020:
|  | Shares |  | Weighted Average Grant Date Fair Value
Non-vested at January 1, 2020 |  | 479,144 |  |  | $ | 15.90 |
Granted |  | 295,049 |  |  | $ | 13.10 |
Vested |  | (283,431) |  |  | $ | 14.20 |
Forfeited |  | (2,027) |  |  | $ | 15.63 |
Non-vested at December 31, 2020 |  | 488,735 |  |  | $ | 15.19 |
Schedule of Restricted Performance Share Units Plan | The table below presents certain information as to unvested RPSU awards.
|  | RPSU Grant Date
|  | 2/28/2018 |  | 2/21/2019 |  | 3/5/2020 |  | Total
(Amounts below in shares, unless otherwise noted) |  |  |  |  |  |  |  |
Non-vested at January 1, 2020 |  | 190,296 |  |  | 206,069 |  |  | — |  |  | 396,365 |
Units Granted |  | — |  |  | — |  |  | 319,600 |  |  | 319,600 |
Non-vested at December 31, 2020 |  | 190,296 |  |  | 206,069 |  |  | 319,600 |  |  | 715,965 |
Measurement Period Commencement Date |  | 1/1/2018 |  | 1/1/2019 |  | 1/1/2020 |  |
Measurement Period End Date |  | 12/31/2020 |  | 12/31/2021 |  | 12/31/2022 |  |
Units Granted |  | 209,193 |  |  | 213,728 |  |  | 319,600 |  |  |
Fair Value of Units on Grant Date (in thousands) |  | $ | 4,276 |  |  | $ | 4,627 |  |  | $ | 5,389 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding performance-based awards that are fully vested and expected to vest. Includes, but is not limited to, unvested awards for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration