XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2019
Share-Based Compensation Plans [Abstract]  
Company's Shareholder Approved Plans

 

 

 

 

 

Weighted-

 

 

 

 

 

Weighted-

 

Average

 

 

 

 

 

Average

 

Remaining

 

Aggregate

(Aggregate Intrinsic Value in thousands)

 

 

Exercise

 

Contractual

 

Intrinsic

Options

Shares

 

Price/Share

 

Term

 

Value

Outstanding at January 1, 2019

279,164

 

$

83.84

 

 

 

 

 

Granted

 

 

-

 

 

 

 

 

Exercised

108,460

 

 

78.58

 

 

 

 

 

Forfeited/Cancelled/Expired

 

 

-

 

 

 

 

 

Outstanding at December 31, 2019

170,704

 

 

87.18

 

1.4

 

$

32,376

 

 

 

 

.

 

 

 

 

 

Exercisable at December 31, 2019

170,704

 

 

87.18

 

1.4

 

$

32,376

 

 

 

 

 

Weighted-

 

 

 

 

 

Weighted-

 

Average

 

 

 

 

 

Average

 

Remaining

 

Aggregate

(Aggregate Intrinsic Value in thousands)

 

 

Exercise

 

Contractual

 

Intrinsic

Options

Shares

 

Price/Share

 

Term

 

Value

Outstanding at January 1, 2018

360,364

 

$

84.10

 

 

 

 

 

Granted

-

 

 

-

 

 

 

 

 

Exercised

81,200

 

 

84.99

 

 

 

 

 

Forfeited/Cancelled/Expired

-

 

 

-

 

 

 

 

 

Outstanding at December 31, 2018

279,164

 

 

83.84

 

1.9

 

$

37,386

 

 

 

 

 

 

 

 

 

 

Exercisable at December 31, 2018

279,164

 

 

83.84

 

1.9

 

$

37,386

 

 

 

 

 

Weighted-

 

 

 

 

 

Weighted-

 

Average

 

 

 

 

 

Average

 

Remaining

 

Aggregate

(Aggregate Intrinsic Value in thousands)

 

 

Exercise

 

Contractual

 

Intrinsic

Options

Shares

 

Price/Share

 

Term

 

Value

Outstanding at January 1, 2017

454,994

 

$

84.88

 

 

 

 

 

Granted

-

 

 

-

 

 

 

 

 

Exercised

94,630

 

 

87.84

 

 

 

 

 

Forfeited/Cancelled/Expired

-

 

 

-

 

 

 

 

 

Outstanding at December 31, 2017

360,364

 

 

84.10

 

2.7

 

$

49,428

 

 

 

 

 

 

 

 

 

 

Exercisable at December 31, 2017

360,364

 

 

84.10

 

2.7

 

$

49,428

Share Options Outstanding And Exercisable

 

At December 31, 2019

 

Options Outstanding

 

Opotions Exercisable

 

 

 

Weighted-

 

 

 

 

 

 

 

 

 

Average

 

Weighted-

 

 

 

Weighted-

 

Number

 

Remaining

 

Average

 

Number

 

Average

Range of

Outstanding

 

Contractual

 

Exercise

 

Exercisable

 

Exercise

Exercise Prices

at 12/31/19

 

Life

 

Price

 

at 12/31/19

 

Price

$84.6300 - $85.6300

31,100

 

0.2

 

$

84.63

 

31,100

 

$

84.63

$85.6400 - $87.4700

59,900

 

1.2

 

 

86.62

 

59,900

 

 

86.62

$87.4800 - $89.4100

73,750

 

2.1

 

 

88.32

 

73,750

 

 

88.32

$89.4200 - $110.1300

5,954

 

1.5

 

 

91.99

 

5,954

 

 

91.99

 

170,704

 

1.4

 

 

87.18

 

170,704

 

 

87.18

Summary Of Company's Non-Vested Shares And Changes

 

Years Ended December 31,

 

2019

 

2018

 

2017

 

 

 

Weighted-

 

 

 

Weighted-

 

 

 

Weighted-

 

 

 

Average

 

 

 

Average

 

 

 

Average

 

 

 

Grant Date

 

 

 

Grant Date

 

 

 

Grant Date

Restricted (non-vested) Shares

Shares

 

Fair Value

 

Shares

 

Fair Value

 

Shares

 

Fair Value

Outstanding at January 1,

414,407

 

$

217.15

 

421,261

 

$

194.01

 

435,338

 

$

164.21

Granted

232,601

 

 

-

 

173,065

 

 

240.59

 

160,185

 

 

234.01

Vested

138,322

 

 

-

 

141,982

 

 

178.31

 

152,397

 

 

151.80

Forfeited

13,549

 

 

-

 

37,937

 

 

212.48

 

21,865

 

 

187.82

Outstanding at December 31,

495,137

 

 

-

 

414,407

 

 

217.15

 

421,261

 

 

194.01

Company's Non-Vested Performance Share Unit Awards

 

Years Ended December 31,

 

2019

 

2018

 

2017

 

 

 

Weighted-

 

 

 

Weighted-

 

 

 

Weighted-

 

 

 

Average

 

 

 

Average

 

 

 

Average

 

 

 

Grant Date

 

 

 

Grant Date

 

 

 

Grant Date

Performance Share Unit Awards

Shares

 

Fair Value

 

Shares

 

Fair Value

 

Shares

 

Fair Value

Outstanding at January 1,

32,382

 

$

-

 

33,454

 

$

-

 

21,223

 

$

-

Granted

16,855

 

 

223.45

 

13,325

 

 

242.39

 

11,245

 

 

234.03

Increase/(Decrease) on vesting units due to performance

(3,455)

 

 

-

 

(267)

 

 

-

 

986

 

 

-

Vested

10,922

 

 

223.45

 

12,435

 

 

242.39

 

-

 

 

-

Forfeited

-

 

 

-

 

1,695

 

 

-

 

-

 

 

-

Outstanding at December 31,

34,850

 

 

-

 

32,382

 

 

-

 

33,454

 

 

-