XML 67 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Shares of Common Stock Available Under Share-Based Plans
Shares of Common Stock Available Under Share-Based Plans
 
 
As of December 31, 2018
 
 
Shares
Authorized
 
Shares Available
For Grant
2018 Stock and Incentive Plan(1)
 
3,254,706

 
3,223,548

Directors Plan
 
481,250

 
116,532
Nonqualified Stock Option Transactions
Nonqualified Stock Option Transactions
(Amounts in thousands, except per share data)
 
 
Year Ended December 31, 2018
 
 
Number of Options
 
Weighted Average
Exercise
Price
Options outstanding beginning balance
 
232

 
$
25.19

Exercised
 
(42
)
 
12.17

Expired
 
(190
)
 
28.10

Options outstanding ending balance
 
—

 
$
—
Restricted Stock, Restricted Stock Unit, and Performance Share Award Transactions
Restricted Stock, Restricted Stock Unit, and Performance Share Award Transactions
(Amounts in thousands, except per share data)
 
 
Year Ended December 31, 2018
 
 
Restricted Stock/Unit Awards
 
Performance Shares
 
 
Number of
Shares/Units
 
Weighted
Average
Grant Date
Fair Value
 
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
Non-vested awards beginning balance
 
1,053

 
$
20.36

 
466

 
$
18.16

Granted
 
427

 
24.96

 
133

 
24.96

Vested
 
(454
)
 
17.54

 
(97
)
 
17.54

Forfeited
 
(79
)
 
22.86

 
(34
)
 
22.86

Non-vested awards ending balance
 
947

 
$
23.32

 
468

 
$
19.88
Schedule of Other Share-based Compensation, Activity
Other Restricted Stock, Restricted Stock Unit, and Performance Share Award Information
(Amounts in thousands, except per share data)
 
 
Years Ended December 31,
 
 
2018
 
2017
 
2016
Weighted-average grant date fair value of restricted stock, restricted stock unit, and
  performance share awards granted during the year
 
$
24.96

 
$
24.71

 
$
17.28

Total fair value of restricted stock, restricted stock unit, and performance share
  awards vested during the year
 
10,870

 
13,760

 
12,231

Income tax benefit realized from the vesting/release of restricted stock, restricted
  stock unit, and performance share awards
 
2,970

 
4,007

 
2,529
Effect of Recording Share-Based Compensation Expense
Effect of Recording Share-Based Compensation Expense
(Dollar amounts in thousands)
 
 
Years ended December 31,
 
 
2018
 
2017
 
2016
Total share-based compensation expense(1)
 
$
12,062

 
$
11,223

 
$
7,879

Income tax benefit
 
3,365

 
4,601

 
3,152

Share-based compensation expense, net of tax
 
$
8,697

 
$
6,622

 
$
4,727

Unrecognized compensation expense
 
$
13,982

 
$
13,266

 
$
9,990

Weighted-average amortization period remaining (in years)
 
1.2

 
1.3

 
1.3


(1) 
Comprised of restricted stock, restricted stock unit, and performance share awards expense.