v3.22.4

Preferred and Common Stock (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Schedule of Activity for Stock Options and Stock Units | The activity in 2022 for stock options and stock units, including performance stock units granted to the Company's executive officers, was as follows:
|  | Stock options |  | Stock units
|  | Number of options |  | Weighted average exercise price |  | Number of units |  | Weighted average FMV per unit
Outstanding, January 1, 2022 |  | 590,906 |  |  | $ | 25.56 |  |  | 3,913,337 |  |  | $ | 15.14 |
Granted |  | — |  |  | — |  |  | 1,227,768 |  |  | 25.73 |
Exercised |  | (147,418) |  |  | 20.61 |  |  | — |  |  | — |
Converted(1) |  | — |  |  | — |  |  | (1,314,188) |  |  | 9.67 |
Expired or forfeited |  | (29,896) |  |  | 32.25 |  |  | (194,074) |  |  | 22.18 |
Performance share adjustment(2) |  | — |  |  | — |  |  | (307,673) |  |  | 30.84 |
Outstanding, December 31, 2022 |  | 413,592 |  |  | 26.84 |  |  | 3,325,170 |  |  | 19.35 |
_____________________ (1)The number of converted units includes 420,790 shares “withheld” to meet the Company’s statutory tax withholding requirements related to the income earned by the employees as a result of vesting in the units. (2)In 2022, the Company adjusted the target payout of the performance stock units granted in 2022, 2021, and 2020. Since the respective grant date, the fair value related to the performance condition of the 2022 and 2021 performance stock units has been expensed based on a payout at 100% of target. Additionally, the fair value related to the 2020 performance stock units has been expensed based on a payout at 8.3% of target (previously adjusted in the second half of 2021). However, at December 31, 2022, the estimated future payout for the 2022, 2021, and 2020 performance stock units was determined to be at 15.9%, 27.2%, and 7.9% of target, respectively. Accordingly, the number of non-vested performance stock units outstanding were adjusted to reflect the probable payout percentage.

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- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, 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 (e) -URI https://asc.fasb.org/extlink&oid=128089324&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 (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&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 (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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