XML 46 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of PSU Transactions

Number

Weighted

of

Average

Share Units

Fair Value

Nonvested share units at beginning of period

556,462

$

42.77

Granted

161,981

45.06

Performance criteria adjustment

9,521

42.60

Actual vested

(168,549)

53.77

Forfeited

(9,837)

43.94

Nonvested share units at end of period

549,578

40.05

Summary Of RSU Transactions

Number

Weighted

of

Average

Stock Units

Fair Value

Nonvested stock units at beginning of period

180,306

$

45.94

Granted

73,696

45.61

Stock units vested and issued

(52,611)

49.26

Forfeited

(3,794)

44.99

Nonvested stock units at end of period

197,597

44.94

Summary Of Stock Option Transactions

Weighted

Weighted

Average

Average

Aggregate

Exercise

Remaining

Intrinsic

Shares

Price

Life (years)

Value

Outstanding at beginning of period

820,061

$

36.29

Granted

74,632

45.39

Forfeited

(2,076)

45.31

Expired

(664)

35.20

Exercised

(5,943)

35.21

Outstanding at end of period

886,010

$

37.04

6.0

$

3,347

Exercisable at end of period

763,196

$

35.71

5.5

$

3,347

Performance Share Units [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Compensation Costs

Three Months Ended

Six Months Ended

June 30,

June 30,

2023

2022

2023

2022

Stock-based compensation within operations and maintenance expenses

$

1,962

$

1,692

$

4,405

$

3,342

Income tax benefit

492

485

1,104

952

Restricted Stock Units [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Compensation Costs

Three Months Ended

Six Months Ended

June 30,

June 30,

2023

2022

2023

2022

Stock-based compensation within operations and maintenance expenses

$

759

$

727

$

1,440

$

1,504

Income tax benefit

190

209

361

428

Stock Options [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Compensation Costs

Three Months Ended

Six Months Ended

June 30,

June 30,

2023

2022

2023

2022

Stock-based compensation within operations and maintenance expenses

$

222

$

141

$

299

$

241

Income tax benefit

56

41

75

69

Assumptions Used In The Pricing Model

2023

2022

Expected term (years)

5.5

5.5

Risk-free interest rate

4.03%

1.92%

Expected volatility

27.80%

26.50%

Dividend yield

2.53%

2.37%

Grant date fair value per option

$

11.37

$

9.34

Restricted Stock [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Compensation Costs

Three Months Ended

Six Months Ended

June 30,

June 30,

2023

2022

2023

2022

Stock-based compensation within operations and maintenance expenses

$

13

$

13

$

25

$

25

Income tax benefit

4

3

7

7

Summary Of Restricted Stock Transactions

Number

Weighted

of

Average

Shares

Fair Value

Nonvested restricted stock at beginning of period

1,170

$

42.75

Granted

-

-

Vested

-

-

Nonvested restricted stock at end of period

1,170

$

42.75

Stock Awards [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Compensation Costs

Three Months Ended

Six Months Ended

June 30,

June 30,

2023

2022

2023

2022

Stock-based compensation within operations and maintenance expenses

$

570

$

165

$

780

$

357

Income tax benefit

160

47

219

103

Summary Of Nonvested Share Activity

Number

Weighted

of

Average

Stock Awards

Fair Value

Nonvested stock awards at beginning of period

-

$

-

Granted

18,676

41.78

Vested

(18,676)

(41.78)

Nonvested stock awards at end of period

-

-