Pay vs Performance Disclosure - USD ($)
|
12 Months Ended |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
| Pay vs Performance Disclosure |
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| Pay vs Performance Disclosure, Table |
Pay vs. Performance (“PvP”) Tabular Disclosure — 2023 As required by Section 953(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act, and Item 402(v) of Regulation S-K, we are providing the following information about the relationship between “compensation actually paid” (“CAP”) to our CEO and to our other NEOs and certain financial performance metrics of the Company. Compensation actually paid, as determined under SEC requirements, does not reflect the actual amount of compensation earned by or paid to our executive officers during a covered year. For further information concerning the Company’s philosophy and how the Company aligns executive compensation with the Company’s performance, refer to the Compensation Discussion and Analysis.
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Value of $100 Initial Investment
Based On: |
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Compensation
Actually Paid (2) |
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Compensation
Actually Paid (2) |
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Peer Group
Cumulative
TSR (3) |
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$ |
5,229,962 |
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$ |
1,552,612 |
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|
$ |
1,137,887 |
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|
$ |
454,110 |
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$ |
86 |
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$ |
88 |
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$ |
171.2 |
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$ |
2.24 |
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$ |
4,745,379 |
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$ |
5,290,632 |
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|
$ |
1,318,402 |
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$ |
1,605,440 |
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$ |
104 |
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$ |
103 |
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$ |
155.2 |
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$ |
2.12 |
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$ |
4,577,539 |
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$ |
3,485,983 |
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$ |
1,257,052 |
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$ |
1,082,031 |
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$ |
96 |
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$ |
103 |
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$ |
147.3 |
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$ |
2.10 |
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$ |
5,004,033 |
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$ |
2,234,759 |
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$ |
1,173,361 |
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$ |
241,559 |
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$ |
87 |
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$ |
86 |
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$ |
129.5 |
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$ |
1.90 |
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| 1. |
The CEO in all four reporting years is Dennis Vermillion. The other NEOs in the 2023 reporting years are Mark Thies (ret.), Kevin Christie, Heather Rosentrater, Jason Thackston, and Wayne Manuel. The other NEOs in 2022 and 2021 reporting years were: Mark Thies (ret.), Jason Thackston, Heather Rosentrater, and Kevin Christie. The other NEOs in the 2020 reporting year are Mark Thies (ret.), Jason Thackston, Marian Durkin (ret.), Kevin Christie, and Heather Rosentrater. |
| 2. |
Amounts reported in this column are based upon total compensation reported for our CEO and our other NEOs in the Summary Compensation Table for the indicated reporting years and adjusted as shown in the table below. Fair value of equity awards was computed in accordance with the Company’s methodology used for financial reporting purposes. |
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Summary Compensation Table Reported Compensation |
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$ |
5,004,033 |
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$ |
1,173,361 |
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$ |
4,577,539 |
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$ |
1,257,052 |
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$ |
4,745,379 |
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$ |
1,318,402 |
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$ |
5,229,962 |
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$ |
1,137,887 |
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SCT reported change in pension value |
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$ |
(2,290,317 |
) |
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$ |
(335,308 |
) |
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$ |
(905,751 |
) |
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$ |
(170,893 |
) |
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$ |
— |
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$ |
— |
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$ |
(1,384,964 |
) |
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$ |
(155,884 |
) |
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$ |
985,475 |
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$ |
73,716 |
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$ |
6,658 |
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$ |
118,549 |
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$ |
3,813 |
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$ |
115,378 |
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$ |
804 |
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$ |
35,117 |
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Grant date fair values of equity awards reported in “Stock Awards” column of the SCT for the covered FY |
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$ |
(1,778,775 |
) |
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$ |
(432,640 |
) |
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$ |
(1,986,445 |
) |
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$ |
(443,078 |
) |
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$ |
(2,923,157 |
) |
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$ |
(642,502 |
) |
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$ |
(2,728,537 |
) |
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$ |
(505,521 |
) |
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: For any awards granted in any prior FY forfeited during the covered FY, the fair value at the end of the prior FY |
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$ |
— |
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$ |
(10,089 |
) |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
(104,376 |
) |
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Fair values as of the end of the covered FY of all equity awards granted during the covered FY outstanding and unvested as of the end of such covered FY |
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$ |
798,823 |
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$ |
154,306 |
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$ |
1,865,542 |
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$ |
416,058 |
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$ |
2,626,495 |
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$ |
577,278 |
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$ |
1,767,071 |
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$ |
242,652 |
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: The change in fair value (whether positive or negative) as of the end of the covered FY of any equity awards granted in any prior FY outstanding and unvested as of the end of such covered FY |
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$ |
(249,034 |
) |
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$ |
(176,959 |
) |
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$ |
(192,645 |
) |
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$ |
(63,103 |
) |
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$ |
268,274 |
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$ |
61,234 |
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$ |
(1,518,971 |
) |
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$ |
(240,617 |
) |
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: For awards granted and vested in the same FY, the fair value as of the vesting date |
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$ |
109,542 |
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$ |
23,708 |
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$ |
179,733 |
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$ |
40,100 |
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$ |
217,488 |
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$ |
63,451 |
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$ |
227,735 |
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$ |
58,177 |
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The change in fair value (whether positive or negative) as of the vesting date of any awards granted in any prior FY for which all applicable vesting conditions were satisfied at the end of or during the covered FY |
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$ |
(410,431 |
) |
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$ |
(250,148 |
) |
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$ |
(197,784 |
) |
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$ |
(108,165 |
) |
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$ |
119,893 |
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$ |
60,392 |
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$ |
(183,866 |
) |
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$ |
(36,344 |
) |
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: The dollar value of any dividend equivalents or other earnings paid on stock or option awards in the covered FY prior to the vesting date not otherwise reflected in the fair value of such award |
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$ |
65,443 |
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$ |
21,612 |
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$ |
139,135 |
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$ |
35,511 |
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$ |
232,446 |
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$ |
51,807 |
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$ |
143,377 |
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$ |
23,019 |
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Total Compensation Actually Paid |
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| 3. |
Amounts reported in this column represent returns on an initial $100 investment in the S&P 400 Utilities Index, which we chose as peer group for purposes of the PvP table. |
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| Company Selected Measure Name |
EPS
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| Named Executive Officers, Footnote |
| 1. |
The CEO in all four reporting years is Dennis Vermillion. The other NEOs in the 2023 reporting years are Mark Thies (ret.), Kevin Christie, Heather Rosentrater, Jason Thackston, and Wayne Manuel. The other NEOs in 2022 and 2021 reporting years were: Mark Thies (ret.), Jason Thackston, Heather Rosentrater, and Kevin Christie. The other NEOs in the 2020 reporting year are Mark Thies (ret.), Jason Thackston, Marian Durkin (ret.), Kevin Christie, and Heather Rosentrater. |
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| Peer Group Issuers, Footnote |
Amounts reported in this column represent returns on an initial $100 investment in the S&P 400 Utilities Index, which we chose as peer group for purposes of the PvP table.
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| PEO Total Compensation Amount |
$ 5,229,962
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$ 4,745,379
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$ 4,577,539
|
$ 5,004,033
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| PEO Actually Paid Compensation Amount |
$ 1,552,612
|
5,290,632
|
3,485,983
|
2,234,759
|
| Adjustment To PEO Compensation, Footnote |
| 2. |
Amounts reported in this column are based upon total compensation reported for our CEO and our other NEOs in the Summary Compensation Table for the indicated reporting years and adjusted as shown in the table below. Fair value of equity awards was computed in accordance with the Company’s methodology used for financial reporting purposes. |
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|
Summary Compensation Table Reported Compensation |
|
$ |
5,004,033 |
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|
$ |
1,173,361 |
|
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|
$ |
4,577,539 |
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|
$ |
1,257,052 |
|
|
|
|
$ |
4,745,379 |
|
|
$ |
1,318,402 |
|
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|
|
$ |
5,229,962 |
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$ |
1,137,887 |
|
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|
|
|
|
|
|
|
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|
SCT reported change in pension value |
|
$ |
(2,290,317 |
) |
|
$ |
(335,308 |
) |
|
|
|
$ |
(905,751 |
) |
|
$ |
(170,893 |
) |
|
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
$ |
(1,384,964 |
) |
|
$ |
(155,884 |
) |
|
|
|
|
|
|
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|
|
|
|
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|
$ |
985,475 |
|
|
$ |
73,716 |
|
|
|
|
$ |
6,658 |
|
|
$ |
118,549 |
|
|
|
|
$ |
3,813 |
|
|
$ |
115,378 |
|
|
|
|
$ |
804 |
|
|
$ |
35,117 |
|
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|
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Grant date fair values of equity awards reported in “Stock Awards” column of the SCT for the covered FY |
|
$ |
(1,778,775 |
) |
|
$ |
(432,640 |
) |
|
|
|
$ |
(1,986,445 |
) |
|
$ |
(443,078 |
) |
|
|
|
$ |
(2,923,157 |
) |
|
$ |
(642,502 |
) |
|
|
|
$ |
(2,728,537 |
) |
|
$ |
(505,521 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
: For any awards granted in any prior FY forfeited during the covered FY, the fair value at the end of the prior FY |
|
$ |
— |
|
|
$ |
(10,089 |
) |
|
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
$ |
— |
|
|
$ |
— |
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|
$ |
— |
|
|
$ |
(104,376 |
) |
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Fair values as of the end of the covered FY of all equity awards granted during the covered FY outstanding and unvested as of the end of such covered FY |
|
$ |
798,823 |
|
|
$ |
154,306 |
|
|
|
|
$ |
1,865,542 |
|
|
$ |
416,058 |
|
|
|
|
$ |
2,626,495 |
|
|
$ |
577,278 |
|
|
|
|
$ |
1,767,071 |
|
|
$ |
242,652 |
|
|
|
|
|
|
|
|
|
|
|
|
|
: The change in fair value (whether positive or negative) as of the end of the covered FY of any equity awards granted in any prior FY outstanding and unvested as of the end of such covered FY |
|
$ |
(249,034 |
) |
|
$ |
(176,959 |
) |
|
|
|
$ |
(192,645 |
) |
|
$ |
(63,103 |
) |
|
|
|
$ |
268,274 |
|
|
$ |
61,234 |
|
|
|
|
$ |
(1,518,971 |
) |
|
$ |
(240,617 |
) |
|
|
|
|
|
|
|
|
|
|
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|
: For awards granted and vested in the same FY, the fair value as of the vesting date |
|
$ |
109,542 |
|
|
$ |
23,708 |
|
|
|
|
$ |
179,733 |
|
|
$ |
40,100 |
|
|
|
|
$ |
217,488 |
|
|
$ |
63,451 |
|
|
|
|
$ |
227,735 |
|
|
$ |
58,177 |
|
|
|
|
|
|
|
|
|
|
|
|
|
The change in fair value (whether positive or negative) as of the vesting date of any awards granted in any prior FY for which all applicable vesting conditions were satisfied at the end of or during the covered FY |
|
$ |
(410,431 |
) |
|
$ |
(250,148 |
) |
|
|
|
$ |
(197,784 |
) |
|
$ |
(108,165 |
) |
|
|
|
$ |
119,893 |
|
|
$ |
60,392 |
|
|
|
|
$ |
(183,866 |
) |
|
$ |
(36,344 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
: The dollar value of any dividend equivalents or other earnings paid on stock or option awards in the covered FY prior to the vesting date not otherwise reflected in the fair value of such award |
|
$ |
65,443 |
|
|
$ |
21,612 |
|
|
|
|
$ |
139,135 |
|
|
$ |
35,511 |
|
|
|
|
$ |
232,446 |
|
|
$ |
51,807 |
|
|
|
|
$ |
143,377 |
|
|
$ |
23,019 |
|
|
|
|
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|
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|
Total Compensation Actually Paid |
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|
| Non-PEO NEO Average Total Compensation Amount |
$ 1,137,887
|
1,318,402
|
1,257,052
|
1,173,361
|
| Non-PEO NEO Average Compensation Actually Paid Amount |
$ 454,110
|
1,605,440
|
1,082,031
|
241,559
|
| Adjustment to Non-PEO NEO Compensation Footnote |
| 2. |
Amounts reported in this column are based upon total compensation reported for our CEO and our other NEOs in the Summary Compensation Table for the indicated reporting years and adjusted as shown in the table below. Fair value of equity awards was computed in accordance with the Company’s methodology used for financial reporting purposes. |
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|
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|
|
|
Summary Compensation Table Reported Compensation |
|
$ |
5,004,033 |
|
|
$ |
1,173,361 |
|
|
|
|
$ |
4,577,539 |
|
|
$ |
1,257,052 |
|
|
|
|
$ |
4,745,379 |
|
|
$ |
1,318,402 |
|
|
|
|
$ |
5,229,962 |
|
|
$ |
1,137,887 |
|
|
|
|
|
|
|
|
|
|
|
|
|
SCT reported change in pension value |
|
$ |
(2,290,317 |
) |
|
$ |
(335,308 |
) |
|
|
|
$ |
(905,751 |
) |
|
$ |
(170,893 |
) |
|
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
$ |
(1,384,964 |
) |
|
$ |
(155,884 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
985,475 |
|
|
$ |
73,716 |
|
|
|
|
$ |
6,658 |
|
|
$ |
118,549 |
|
|
|
|
$ |
3,813 |
|
|
$ |
115,378 |
|
|
|
|
$ |
804 |
|
|
$ |
35,117 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Grant date fair values of equity awards reported in “Stock Awards” column of the SCT for the covered FY |
|
$ |
(1,778,775 |
) |
|
$ |
(432,640 |
) |
|
|
|
$ |
(1,986,445 |
) |
|
$ |
(443,078 |
) |
|
|
|
$ |
(2,923,157 |
) |
|
$ |
(642,502 |
) |
|
|
|
$ |
(2,728,537 |
) |
|
$ |
(505,521 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
: For any awards granted in any prior FY forfeited during the covered FY, the fair value at the end of the prior FY |
|
$ |
— |
|
|
$ |
(10,089 |
) |
|
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
$ |
— |
|
|
$ |
(104,376 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
Fair values as of the end of the covered FY of all equity awards granted during the covered FY outstanding and unvested as of the end of such covered FY |
|
$ |
798,823 |
|
|
$ |
154,306 |
|
|
|
|
$ |
1,865,542 |
|
|
$ |
416,058 |
|
|
|
|
$ |
2,626,495 |
|
|
$ |
577,278 |
|
|
|
|
$ |
1,767,071 |
|
|
$ |
242,652 |
|
|
|
|
|
|
|
|
|
|
|
|
|
: The change in fair value (whether positive or negative) as of the end of the covered FY of any equity awards granted in any prior FY outstanding and unvested as of the end of such covered FY |
|
$ |
(249,034 |
) |
|
$ |
(176,959 |
) |
|
|
|
$ |
(192,645 |
) |
|
$ |
(63,103 |
) |
|
|
|
$ |
268,274 |
|
|
$ |
61,234 |
|
|
|
|
$ |
(1,518,971 |
) |
|
$ |
(240,617 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
: For awards granted and vested in the same FY, the fair value as of the vesting date |
|
$ |
109,542 |
|
|
$ |
23,708 |
|
|
|
|
$ |
179,733 |
|
|
$ |
40,100 |
|
|
|
|
$ |
217,488 |
|
|
$ |
63,451 |
|
|
|
|
$ |
227,735 |
|
|
$ |
58,177 |
|
|
|
|
|
|
|
|
|
|
|
|
|
The change in fair value (whether positive or negative) as of the vesting date of any awards granted in any prior FY for which all applicable vesting conditions were satisfied at the end of or during the covered FY |
|
$ |
(410,431 |
) |
|
$ |
(250,148 |
) |
|
|
|
$ |
(197,784 |
) |
|
$ |
(108,165 |
) |
|
|
|
$ |
119,893 |
|
|
$ |
60,392 |
|
|
|
|
$ |
(183,866 |
) |
|
$ |
(36,344 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
: The dollar value of any dividend equivalents or other earnings paid on stock or option awards in the covered FY prior to the vesting date not otherwise reflected in the fair value of such award |
|
$ |
65,443 |
|
|
$ |
21,612 |
|
|
|
|
$ |
139,135 |
|
|
$ |
35,511 |
|
|
|
|
$ |
232,446 |
|
|
$ |
51,807 |
|
|
|
|
$ |
143,377 |
|
|
$ |
23,019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Compensation Actually Paid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Compensation Actually Paid vs. Total Shareholder Return |
|
|
|
|
| Compensation Actually Paid vs. Net Income |
|
|
|
|
| Compensation Actually Paid vs. Company Selected Measure |
|
|
|
|
| Total Shareholder Return Vs Peer Group |
|
|
|
|
| Tabular List, Table |
Most Important Measures Linking Avista NEO Pay to Performance — 2023 The following are the most important financial and non-financial performance measures, as determined by the Company, that link compensation actually paid to our NEOs to the Company’s performance for the most recently completed fiscal y ear.
|
|
|
|
| Total Shareholder Return Amount |
$ 86
|
104
|
96
|
87
|
| Peer Group Total Shareholder Return Amount |
88
|
103
|
103
|
86
|
| Net Income (Loss) |
$ 171,200,000
|
$ 155,200,000
|
$ 147,300,000
|
$ 129,500,000
|
| Company Selected Measure Amount |
2.24
|
2.12
|
2.1
|
1.9
|
| PEO Name |
Dennis Vermillion
|
|
|
|
| Measure:: 1 |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Name |
EPS
|
|
|
|
| Measure:: 2 |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Name |
3-Year Relative TSR
|
|
|
|
| Measure:: 3 |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Name |
Cost Per Customer
|
|
|
|
| PEO | SCT reported change in pension value [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
$ (1,384,964)
|
$ 0
|
$ (905,751)
|
$ (2,290,317)
|
| PEO | "CAP" pension value [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
804
|
3,813
|
6,658
|
985,475
|
| PEO | Grant date fair values of equity awards reported in "Stock Awards" column of the SCT for the covered FY [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
(2,728,537)
|
(2,923,157)
|
(1,986,445)
|
(1,778,775)
|
| PEO | For any awards granted in any prior FY forfeited during the covered FY, the fair value at the end of the prior FY [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
0
|
0
|
0
|
| PEO | Fair values as of the end of the covered FY of all equity awards granted during the covered FY outstanding and unvested as of the end of such covered FY [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
1,767,071
|
2,626,495
|
1,865,542
|
798,823
|
| PEO | The change in fair value (whether positive or negative) as of the end of the covered FY of any equity awards granted in any prior FY outstanding and unvested as of the end of such covered FY [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
(1,518,971)
|
268,274
|
(192,645)
|
(249,034)
|
| PEO | For awards granted and vested in the same FY, the fair value as of the vesting date [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
227,735
|
217,488
|
179,733
|
109,542
|
| PEO | The change in fair value (whether positive or negative) as of the vesting date of any awards granted in any prior FY for which all applicable vesting conditions were satisfied at the end of or during the covered FY [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
(183,866)
|
119,893
|
(197,784)
|
(410,431)
|
| PEO | The dollar value of any dividend equivalents or other earnings paid on stock or option awards in the covered FY prior to the vesting date not otherwise reflected in the fair value of such award [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
143,377
|
232,446
|
139,135
|
65,443
|
| Non-PEO NEO | SCT reported change in pension value [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
(155,884)
|
0
|
(170,893)
|
(335,308)
|
| Non-PEO NEO | "CAP" pension value [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
35,117
|
115,378
|
118,549
|
73,716
|
| Non-PEO NEO | Grant date fair values of equity awards reported in "Stock Awards" column of the SCT for the covered FY [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
(505,521)
|
(642,502)
|
(443,078)
|
(432,640)
|
| Non-PEO NEO | For any awards granted in any prior FY forfeited during the covered FY, the fair value at the end of the prior FY [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
(104,376)
|
0
|
0
|
(10,089)
|
| Non-PEO NEO | Fair values as of the end of the covered FY of all equity awards granted during the covered FY outstanding and unvested as of the end of such covered FY [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
242,652
|
577,278
|
416,058
|
154,306
|
| Non-PEO NEO | The change in fair value (whether positive or negative) as of the end of the covered FY of any equity awards granted in any prior FY outstanding and unvested as of the end of such covered FY [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
(240,617)
|
61,234
|
(63,103)
|
(176,959)
|
| Non-PEO NEO | For awards granted and vested in the same FY, the fair value as of the vesting date [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
58,177
|
63,451
|
40,100
|
23,708
|
| Non-PEO NEO | The change in fair value (whether positive or negative) as of the vesting date of any awards granted in any prior FY for which all applicable vesting conditions were satisfied at the end of or during the covered FY [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
(36,344)
|
60,392
|
(108,165)
|
(250,148)
|
| Non-PEO NEO | The dollar value of any dividend equivalents or other earnings paid on stock or option awards in the covered FY prior to the vesting date not otherwise reflected in the fair value of such award [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
$ 23,019
|
$ 51,807
|
$ 35,511
|
$ 21,612
|
