XML 95 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Payment Arrangements (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Option Activity

 

Options

 

Number of

Shares

 

 

Weighted-

Average

Exercise

Price ($)

 

 

Weighted-

Average

Remaining

Contractual

Term

(Years)

 

 

Aggregate

Intrinsic

Value ($000)

 

Outstanding at January 1, 2019

 

 

46,685

 

 

$

 

31.88

 

 

 

2.6

 

 

$

 

164

 

Former MidSouth options converted at acquisition

 

 

20,530

 

 

 

 

46.76

 

 

 

 

 

 

 

 

 

Exercised/Released

 

 

(23,365

)

 

 

 

33.06

 

 

 

 

 

 

 

 

180

 

Cancelled/Forfeited

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expired

 

 

(15,305

)

 

 

 

45.85

 

 

 

 

 

 

 

 

6

 

Outstanding at December 31, 2019

 

 

28,545

 

 

$

 

34.11

 

 

 

2.2

 

 

$

 

296

 

Exercisable at December 31, 2019

 

 

28,545

 

 

$

 

34.11

 

 

 

2.2

 

 

$

 

296

 

 

Summary of Nonvested Restricted and Performance Shares

 

 

 

 

 

Number of

Shares

 

 

Weighted-

Average

Grant-Date

Fair Value ($)

 

Nonvested at January 1, 2019

 

 

 

 

1,494,041

 

 

$

 

39.89

 

Granted

 

 

 

 

694,377

 

 

 

 

39.85

 

Vested

 

 

 

 

(525,166

)

 

 

 

38.20

 

Cancelled/Forfeited

 

 

 

 

(66,994

)

 

 

 

39.88

 

Nonvested at December 31, 2019

 

 

 

 

1,596,258

 

 

$

 

40.43