XML 138 R111.htm IDEA: XBRL DOCUMENT v3.20.4
Benefit Plans - Narrative (Details)
1 Months Ended 12 Months Ended
May 31, 2012
shares
May 31, 2004
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
May 31, 2017
shares
May 31, 2015
shares
May 31, 2014
shares
Defined Benefit Plan Disclosure [Line Items]                
Employer's match of employees' contributions of the first 3% of eligible compensation (as a percent)     100.00% 100.00% 100.00%      
Percentage of eligible compensation, matched 100% by employer     3.00% 3.00% 3.00%      
Employer's match of employees' contributions of the next 2% of eligible compensation (as a percent)     50.00% 50.00% 50.00%      
Percentage of eligible compensation, matched 50% by employer     2.00% 2.00% 2.00%      
Contributions made | $     $ 4,100,000 $ 2,900,000 $ 2,500,000      
Intrinsic value | $     1,700,000 4,200,000 8,400,000      
Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits | Opus                
Defined Benefit Plan Disclosure [Line Items]                
Deferred compensation liability | $     98,000          
Supplemental Employee Retirement Plan | Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits | Plaza Bancorp                
Defined Benefit Plan Disclosure [Line Items]                
Deferred compensation liability | $     1,700,000 1,800,000        
Supplemental Employee Retirement Plan | Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits | Executive Officer                
Defined Benefit Plan Disclosure [Line Items]                
Amounts expensed | $     511,000 674,000 827,000      
Amounts recorded as liability | $     $ 10,400,000 $ 10,800,000 10,900,000      
Stock option                
Defined Benefit Plan Disclosure [Line Items]                
Number of options outstanding (in shares)     309,315 453,104        
Granted (in shares)     9,538          
Compensation expense | $     $ 8,000 $ 132,000 571,000      
Unrecognized compensation expense | $     0          
Restricted Stock                
Defined Benefit Plan Disclosure [Line Items]                
Compensation expense | $     10,800,000 $ 10,400,000 $ 8,500,000      
Unrecognized compensation expense | $     16,900,000          
Grant date fair value | $     $ 15,700,000          
Weighted-average period of recognition     2 years 3 months 25 days          
2004 Long-Term Incentive Plan                
Defined Benefit Plan Disclosure [Line Items]                
Number of shares authorized (in shares)   525,500            
Term of plan (in years)   10 years            
Vesting percentage per year   33.30%            
Number of options outstanding (in shares)     0          
Granted (in shares)     0          
2012 Plan                
Defined Benefit Plan Disclosure [Line Items]                
Number of shares authorized (in shares) 620,000         3,580,000   800,000
Term of plan (in years) 10 years              
Number of options outstanding (in shares)     279,466          
Granted (in shares)     2,168,227          
2014 Plan                
Defined Benefit Plan Disclosure [Line Items]                
Number of shares authorized (in shares)               1,420,000
2017 Plan                
Defined Benefit Plan Disclosure [Line Items]                
Number of shares authorized (in shares)           5,000,000    
2015 Equity Based Compensation Plan                
Defined Benefit Plan Disclosure [Line Items]                
Number of shares authorized (in shares)     250,000       630,473  
Shares issued ratio, actual number of shares             2  
Number of options outstanding (in shares)     16,358          
Granted (in shares)     656,450          
2005 Long-Term Incentive Plan                
Defined Benefit Plan Disclosure [Line Items]                
Number of options outstanding (in shares)     13,491          
Granted (in shares)     0          
Minimum                
Defined Benefit Plan Disclosure [Line Items]                
Employee contribution, as a percentage of compensation     1.00%          
Minimum | 2012 Plan                
Defined Benefit Plan Disclosure [Line Items]                
Award vesting period (in years) 1 year              
Maximum                
Defined Benefit Plan Disclosure [Line Items]                
Employee contribution, as a percentage of compensation     99.00%          
Maximum | 2012 Plan                
Defined Benefit Plan Disclosure [Line Items]                
Award vesting period (in years) 5 years