XML 124 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation (Narrative) (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
May 22, 2019
Feb. 26, 2019
Dec. 31, 2021
USD ($)
Director
$ / shares
shares
Dec. 31, 2020
Director
$ / shares
shares
Dec. 31, 2019
Director
$ / shares
shares
Jun. 30, 2021
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Expiration period     10 years      
Stock options awarded     0 0 0  
Unrecognized compensation expense | $     $ 0      
Director [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Grant date fair value | $ / shares     $ 32.03 $ 19.54 $ 29.78  
Shares issued in lieu of cash     5,972 8,439 4,192  
Number of non-employee directors | Director     7 4 3  
TSR Performance Requirement [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Expected term 2 years 7 months 9 days 2 years 10 months 2 days        
Risk free interest rate 2.18% 2.43%        
Expected dividend yield 3.60% 3.20%        
Expected stock price volatility 22.00% 21.30%        
Restricted Stock Awards [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation expense | $     $ 2,400      
Expected recognition expense period, weighted average period in years     1 year 9 months 18 days      
Restricted Stock Awards [Member] | Director [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted shares of common stock awarded         8,226  
2015 Long-Term Incentive Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares available for grant     816,000     734,000
Non-employee Directors Stock Incentive Plan [Member] | Restricted Stock Awards [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Required service period     1 year 1 year    
Restricted shares of common stock awarded     9,350 12,798    
Grant date fair value | $ / shares     $ 0.06 $ 17.57 $ 27.33  
Non-employee Directors Stock Incentive Plan [Member] | Restricted Stock Awards [Member] | Vested Immediately [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation, vesting percentage     50.00%      
Restricted shares of common stock awarded     4,670 6,399 4,113  
Non-employee Directors Stock Incentive Plan [Member] | Restricted Stock Awards [Member] | Vested After Completion of One-Year Service Requirement [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation, vesting percentage     50.00%      
Restricted shares of common stock awarded     4,680 6,399 4,113  
Management Stock Incentive Plan [Member] | Restricted Stock Awards [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Required service period     3 years 3 years 3 years  
Grant date fair value | $ / shares     $ 27.55 $ 25.02 $ 25.60  
Share-based vesting date         Feb. 26, 2022  
Management Stock Incentive Plan [Member] | Restricted Stock Awards [Member] | TSR Performance Requirement [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Required service period     3 years      
Management Stock Incentive Plan [Member] | PSUs [Member] | ROAE Return on Average Equity [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation, vesting percentage     50.00%      
Required service period     3 years      
Share-based vesting description     The shares earned based on the achievement of the ROAE performance requirement, if any, will vest on the third anniversary of the grant date assuming the recipient’s continuous service to the Company.      
Management Stock Incentive Plan [Member] | PSUs [Member] | ROAA Performance Requirement [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation, vesting percentage     50.00%   50.00%  
Required service period     3 years      
Share-based vesting description     The shares earned based on the achievement of the ROAA performance requirement, if any, will vest on the third anniversary of the grant date assuming the recipient’s continuous service to the Company. If earned at target level, members of management will receive up to 22,178 shares of our common stock in the aggregate.      
Management Stock Incentive Plan [Member] | PSUs [Member] | TSR Performance Requirement [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation, vesting percentage         50.00%  
Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     5 years      
Maximum [Member] | Restricted Stock Awards [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     3 years      
Maximum [Member] | 2015 Long-Term Incentive Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Maximum number of grants authorized     438,076      
Maximum [Member] | Management Stock Incentive Plan [Member] | Restricted Stock Awards [Member] | ROAA Performance Requirement [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted shares of common stock awarded     22,178      
Maximum [Member] | Management Stock Incentive Plan [Member] | Restricted Stock Awards [Member] | Vested After Completion of Three-Year Service Requirement [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted shares of common stock awarded     63,998 58,806 54,476  
Maximum [Member] | Management Stock Incentive Plan [Member] | Restricted Stock Awards [Member] | TSR Performance Requirement [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted shares of common stock awarded     23,302   21,970  
Minimum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     3 years      
Minimum [Member] | Restricted Stock Awards [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     2 years