XML 48 R38.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Restricted Stock Awards
The following table summarizes information about restricted stock awards for the nine months ended September 30, 2021:
Restricted StockNumber of SharesWeighted Average
Grant-Date
Fair Value
Balance at January 1, 2021493,879 $59.74 
Granted174,225 93.95 
Vested(181,651)57.68 
Forfeited(39,091)61.75 
Balance at September 30, 2021447,362 73.72 
Schedule of Performance Stock Awards
The following table summarizes information about performance stock awards for the nine months ended September 30, 2021:
Performance StockNumber of SharesWeighted Average
Grant-Date
Fair Value
Balance at January 1, 2021254,449 $61.75 
Granted134,931 92.92 
Vested(71,815)62.27 
Forfeited(26,191)64.47 
Balance at September 30, 2021291,374 75.81