XML 30 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Compensation Plans (Tables)
3 Months Ended
Mar. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Roll-Forward of Outstanding Restricted Stock Grants Issued
The following table represents a roll-forward of outstanding Restricted Stock and related activity during the three months ended March 31, 2018:
 
Shares
 
Weighted-Average
Grant Date Price
per Share
Outstanding Restricted Stock as of December 31, 2017
197,900

 
$
165.60

Grants issued
32,050

 
210.77

Grants vested
(5,750
)
 
67.86

Grants forfeited
(3,500
)
 
172.40

Total Outstanding Restricted Stock as of March 31, 2018
220,700

 
$
174.60

Expense Recognition of Deferred Compensation
The recognition of compensation expense related to deferred compensation over the remaining vesting periods is as follows:
Nine Months 
 Remaining In
 
 
 
 
 
 
 
 
 
 
 
 
2018
 
2019
 
2020
 
2021
 
2022
 
Thereafter
 
Total
$
5,473,910

 
$
6,624,716

 
$
4,976,188

 
$
3,570,860

 
$
2,559,799

 
$
702,275

 
$
23,907,748

Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value
The following table represents common shares issued as part of our incentive compensation program during the three months ended March 31, 2018 and 2017:
 
Shares Issued
 
Grant Date Value
March 31, 2018
20,153

 
$
4,109,197

March 31, 2017
19,219

 
3,892,424