XML 126 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SHARE-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS (Tables)
12 Months Ended
Dec. 31, 2019
Compensation Related Costs [Abstract]  
Schedule of Performance Share Units
The following table summarizes information about performance share units for 2019:
 
Shares
 
Weighted Average Grant Date
 Fair Value
Non-vested at January 1, 2019
205,736

 
$
61.28

Granted
134,758

 
69.67

Vested
(101,377
)
 
58.87

Forfeited or unearned
(33,827
)
 
66.49

Non-vested at December 31, 2019
205,290

 
$
66.92

 
The weighted average grant-date fair value of performance share units and total fair value of performance share units vested are summarized in the following table:
 
For the Years Ended December 31,
 
2019
 
2018
 
2017
Weighted average grant-date fair value of performance share units granted
$
69.67

 
$
68.50

 
$
65.65

Total fair value of performance share units vested (in millions)
$
6.0

 
$
6.4

 
$
6.5


Schedule of Restricted Stock
The following table summarizes information about restricted stock awards for 2019:
 
Shares
 
Weighted Average Grant
 Date Fair Value
Non-vested at January 1, 2019
198,776

 
$
63.65

Granted
122,167

 
69.18

Vested
(85,759
)
 
59.76

Forfeited
(31,713
)
 
67.14

Non-vested at December 31, 2019
203,471

 
$
68.06

The weighted average grant-date fair value of restricted stock awards and total fair value of restricted stock awards vested are summarized in the following table:
 
For the Years Ended December 31,
 
2019
 
2018
 
2017
Weighted average grant-date fair value of restricted stock granted
$
69.18

 
$
71.18

 
$
63.64

Total fair value of restricted stock awards vested (in millions)
$
5.1

 
$
5.5

 
$
5.3