XML 37 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation Plans - Company's stock option activity (Details) - Employee Stock Option [Member]
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares, Outstanding at beginning of period | shares 1,176,770
Shares, Forfeited or expired | shares (4,275)
Shares, Outstanding at end of period | shares 1,172,495
Shares, Exercisable at end of period | shares 701,820
Weighted Average Exercise Price, Outstanding at beginning of period (in dollars per share) | $ / shares $ 27.14
Weighted Average Exercise Price, Forfeited or expired (in dollars per share) | $ / shares 27.78
Weighted Average Exercise Price, Outstanding at end of period (in dollars per share) | $ / shares 27.13
Weighted Average Exercise Price, Exercisable at end of period (in dollars per share) | $ / shares $ 26.71
Weighted Average Remaining Contractual Life (Years), Outstanding - March 31, 2020 4 years 4 months 24 days
Weighted Average Remaining Contractual Life (Years), Exercisable - March 31, 2020 2 years 2 months 12 days
Aggregate Intrinsic Value, Outstanding at March 31, 2020 | $ $ 0
Aggregate Intrinsic Value, Exercisable at March 31, 2020 | $ $ 0