XML 32 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Compensation Plans (Tables)
6 Months Ended
Jun. 30, 2020
Share-based Payment Arrangement [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 six months ended June 30, 2020:
SharesWeighted-Average
Grant Date Price
per Share
Outstanding restricted stock as of December 31, 2019227,844  $175.49  
Grants issued16,865  107.35  
Grants vested(39,700) 153.17  
Grants forfeited(14,525) 185.34  
Total outstanding restricted stock as of June 30, 2020190,484  $175.66  
Expense Recognition of Deferred Compensation The recognition of compensation expense related to deferred compensation over the remaining vesting periods is as follows:
Six Months 
 Remaining In
      
20202021202220232024ThereafterTotal
$3,003,503  $5,224,294  $4,255,418  $2,267,092  $1,163,473  $1,189,692  $17,103,472  
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 six months ended June 30, 2020 and 2019:
Shares IssuedGrant Date Value
June 30, 202023,640  $3,396,359  
June 30, 201924,048  $3,655,296