XML 82 R70.htm IDEA: XBRL DOCUMENT v3.19.2
EQUITY - PSUs, Restricted Stock and RSU (Details) - USD ($)
6 Months Ended
Mar. 01, 2019
Jun. 30, 2019
Dec. 31, 2018
Assumptions used in Monte Carlo simulation      
Common stock, shares issued   22,089,000 22,040,000
PSUs      
Stock-Based Compensation Plans      
Number of common shares each PSU represents (in shares) 1    
Vesting period 3 years    
Shares      
Outstanding at the beginning of the year (in shares)   39,200  
Granted (in shares) 17,111 17,111  
Vested (in shares)   (13,600)  
Outstanding at the end of the year (in shares)   42,711  
Weighted Average Grant Date Fair Value      
Outstanding at the beginning of the period (in dollars per share)   $ 55.48  
Granted (in dollars per share) $ 58.20 58.20  
Vested (in dollars per share)   41.22  
Outstanding at the end of the period (in dollars per share)   $ 61.11  
Assumptions used in Monte Carlo simulation      
Stock price on grant date   $ 58.40  
Expected term (years)   3 years  
Expected volatility (as a percent)   30.00%  
Risk-free interest rate (as a percent)   2.50%  
Expected dividend yield (as a percent)   1.10%  
Common stock, shares issued   19,414  
PSUs | Minimum      
Stock-Based Compensation Plans      
Percentage payout rate 0.00%    
PSUs | Maximum      
Stock-Based Compensation Plans      
Percentage payout rate 300.00%    
Restricted stock      
Shares      
Outstanding at the beginning of the year (in shares)   74,988  
Granted (in shares)   27,800  
Vested (in shares)   (39,234)  
Outstanding at the end of the year (in shares)   63,554  
Weighted Average Grant Date Fair Value      
Outstanding at the beginning of the period (in dollars per share)   $ 46.74  
Granted (in dollars per share)   62.59  
Vested (in dollars per share)   43.77  
Outstanding at the end of the period (in dollars per share)   $ 55.50  
RSUs      
Shares      
Outstanding at the beginning of the year (in shares)   66,785  
Granted (in shares)   33,020  
Vested (in shares)   (26,362)  
Cancelled, expired or forfeited (in shares)   (243)  
Outstanding at the end of the year (in shares)   73,200  
Weighted Average Grant Date Fair Value      
Outstanding at the beginning of the period (in dollars per share)   $ 53.77  
Granted (in dollars per share)   56.21  
Vested (in dollars per share)   48.28  
Cancelled, expired or forfeited (in dollars per share)   45.66  
Outstanding at the end of the period (in dollars per share)   $ 56.88