XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2019
Shares awarded to non-employee directors [Line Items]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan
The table below presents the amounts included in net income related to share-based compensation expense for the three and six months ended June 30, 2019 and 2018:
    
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2019
 
2018
 
2019
 
2018
(in thousands)
 
 
 
 
 
 
 
 
Awards to non-employee directors
 
$
157

 
$
135

 
$
305

 
$
269

Awards to key employees
 
452

 
1,190

 
790

 
2,575

Total compensation expense
 
609

 
1,325

 
1,095

 
2,844

Less: tax benefit
 
(158
)
 
(363
)
 
(285
)
 
(779
)
Share-based compensation amounts included in net income
 
$
451

 
$
962

 
$
810

 
$
2,065


Awards to non-employee directors [Member]  
Shares awarded to non-employee directors [Line Items]  
Schedule of Share-based Compensation, Activity
 
 
Number of Shares
 
Weighted Average
Fair Value
Outstanding—December 31, 2018
 

 
$

Granted
 
6,759

 
$
93.14

Vested
 
(6,759
)
 
$
93.14

Outstanding—June 30, 2019
 

 
$


Award to key employees [Member]  
Shares awarded to non-employee directors [Line Items]  
Schedule of Share-based Compensation, Activity
The table below presents the summary of the stock activity for awards to key employees for the six months ended June 30, 2019: 
 
 
Number of Shares
 
Weighted Average
Fair Value
Outstanding—December 31, 2018
 
131,741

 
$
67.24

Granted
 
45,016

 
$
91.19

Vested
 
(25,831
)
 
$
67.08

Expired
 
(15,086
)
 
$
69.28

Outstanding—June 30, 2019
 
135,840

 
$
74.05