XML 98 R89.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation Plans - Schedule of Plans' Restricted and Performance Share Award Activity (Details) - $ / shares
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Restricted shares    
Common Shares    
Outstanding, beginning of the period (in shares) 610,155 476,813
Granted (in shares) 268,142 223,559
Vested and issued (in shares) (117,365) (61,333)
Expired, canceled or forfeited (in shares) (12,491) (18,632)
Outstanding, end of the period (in shares) 748,441 620,407
Vested, but deferred (in shares) 98,747 96,554
Weighted Average Grant-Date Fair Value    
Outstanding, beginning of period (usd per share) $ 73.21 $ 61.33
Granted (usd per share) 88.18 95.98
Vested and issued (usd per share) 65.51 63.85
Canceled or forfeited (usd per share) 83.47 75.26
Outstanding, end of period (usd per share) 79.61 73.15
Vested, but deferred (usd per share) $ 53.46 $ 52.94
Performance-based stock    
Common Shares    
Outstanding, beginning of the period (in shares) 545,379 557,255
Granted (in shares) 189,219 160,463
Added by performance factor at vesting (in shares) 23,161 0
Vested and issued (in shares) (178,203) 0
Expired, canceled or forfeited (in shares) (19,289) (172,001)
Outstanding, end of the period (in shares) 560,267 545,717
Vested, but deferred (in shares) 36,465 35,561
Weighted Average Grant-Date Fair Value    
Outstanding, beginning of period (usd per share) $ 70.30 $ 62.94
Granted (usd per share) 92.37 97.15
Added by performance factor at vesting (usd per share) 63.64 0
Vested and issued (usd per share) 63.64 0
Canceled or forfeited (usd per share) 82.14 71.51
Outstanding, end of period (usd per share) 79.18 70.30
Vested, but deferred (usd per share) $ 45.08 $ 44.21