XML 53 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation Plans and Employee Benefits (Tables)
12 Months Ended
Dec. 31, 2022
Summary of Stock Option Activity The following table reflects the stock option activity:

 

 

 

 

Weighted-

 

 

Weighted-
Average

 

 

Aggregate

 

 

Number of Options
(Thousands)

 

 

Average
Exercise
Price

 

 

Remaining
Contractual Term
(Years)

 

 

Intrinsic
Value
(Thousands)

 

Balance December 31, 2019

 

350

 

 

$

26.42

 

 

 

 

 

 

 

Forfeited

 

(27

)

 

 

22.20

 

 

 

 

 

 

 

Balance December 31, 2020

 

323

 

 

 

26.77

 

 

 

 

 

 

 

Forfeited

 

(50

)

 

 

25.71

 

 

 

 

 

 

 

Balance December 31, 2021

 

273

 

 

 

26.96

 

 

 

 

 

 

 

Forfeited

 

(47

)

 

 

25.29

 

 

 

 

 

 

 

Balance December 31, 2022

 

226

 

 

$

27.31

 

 

 

2.3

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

Options exercisable at December 31,

 

 

 

 

 

 

 

 

 

 

 

2022

 

226

 

 

$

27.31

 

 

 

2.3

 

 

$

 

2021

 

273

 

 

 

26.96

 

 

 

3.1

 

 

 

 

2020

 

323

 

 

 

26.77

 

 

 

4.0

 

 

 

 

 

VSEP Grants [Member]  
Activities for Unvested Restricted Stock Awards

The following table reflects the activity for the unvested awards pursuant to all restricted stock grants:

 

Awards
(Thousands)

 

 

Weighted-Average
Grant Date
Fair Value

 

Unvested at December 31, 2021

 

862

 

 

$

11.14

 

Granted

 

134

 

 

 

15.33

 

Vested

 

(257

)

 

 

12.44

 

Forfeited

 

(6

)

 

 

13.80

 

Unvested at December 31, 2022

 

733

 

 

$

11.43