XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.1
SHARE BASED COMPENSATION (Tables)
 3 Months Ended
Mar. 31, 2022
Share-based Payment Arrangement [Abstract]  
Summary of Activity for Company's Restricted Stock
A summary of the activity for the Company’s restricted stock, restricted stock units and performance share units for the period indicated is presented in the following table:
 Number
of
Common
Shares/Units		Weighted
Average
Grant-Date
Fair Value
Non-vested at January 1, 2022390,520 $32.67 
Granted155,121 $45.39 
Vested(36,472)$31.80 
Forfeited/ cancelled(1,125)$37.57 
Non-vested at March 31, 2022508,044 $36.28 
Summary of Share Option Activity
A summary of share option activity for the period indicated is reflected in the following table:
 Number
of
Common
Shares		Weighted
Average
Exercise
Share Price		Weighted
Average
Contractual
Remaining
Life (Years)		Aggregate
Intrinsic
Value
(in thousands)
Balance at January 1, 2022159,741 $17.18 2.4 years$5,264 
Granted— $— 
Exercised(8,897)$21.95 $221 
Forfeited— $— 
Expired— $— 
Balance at March 31, 2022150,844 $16.89 2.3 years$4,316 
Exercisable at March 31, 2022150,844 $16.89 2.3 years$4,316