XML 116 R40.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Retirement and Share-based Compensation Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Share-based Payment Arrangement [Abstract] |
Share-based Compensation Expense By Plan | The following table summarizes compensation expense recognized for employees and directors as a result of share-based compensation:
| Year Ended December 31,
| 2019 |  | 2018 |  | 2017
| (Dollars in thousands)
ESOP | $ | 2,547 |  |  | $ | 2,194 |  |  | $ | 1,474 |
Employee Incentive Plans | 6,559 |  |  | 5,434 |  |  | 2,155 |
Director Equity Plans | 922 |  |  | 966 |  |  | 812 |
| $ | 10,028 |  |  | $ | 8,594 |  |  | $ | 4,441 |
Changes in Stock Options Outstanding | Changes in the number of stock options granted to employees and agents outstanding during the years ended December 31, 2019, 2018 and 2017 are as follows:
| Number of Shares |  | Weighted-Average Exercise Price per Share |  | Total Exercise Price
| (Dollars in thousands, except per share data)
Outstanding at January 1, 2017 | 2,918,946 |  |  | $ | 16.06 |  |  | $ | 46,885 |
Granted | — |  |  | — |  |  | — |
Canceled | (57,200 | ) |  | 13.66 |  |  | (781 | )
Exercised | (881,481 | ) |  | 15.90 |  |  | (14,020 | )
Outstanding at December 31, 2017 | 1,980,265 |  |  | 16.20 |  |  | 32,084 |
Granted | — |  |  | — |  |  | — |
Canceled | (40,850 | ) |  | 18.87 |  |  | (771 | )
Exercised | (717,550 | ) |  | 13.99 |  |  | (10,040 | )
Outstanding at December 31, 2018 | 1,221,865 |  |  | 17.41 |  |  | 21,273 |
Granted | — |  |  | — |  |  | — |
Canceled | (22,600 | ) |  | 18.14 |  |  | (410 | )
Exercised | (370,352 | ) |  | 11.76 |  |  | (4,357 | )
Outstanding at December 31, 2019 | 828,913 |  |  | 19.91 |  |  | $ | 16,506 |
Schedule of Stock Options Outstanding, By Exercise Price Range | The following table summarizes information about stock options outstanding at December 31, 2019:
| Stock Options Outstanding and Vested
Range of Exercise Prices | Number of Awards |  | Remaining Life (yrs) |  | Weighted-Average Exercise Price Per Share
$9.27 - $11.35 | 147,500 |  |  | 1.19 |  | $ | 9.74 |
$12.04 - $24.79 | 681,413 |  |  | 0.94 |  | 22.12 |
$9.27 - $24.79 | 828,913 |  |  | 0.98 |  | 19.91 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration