XML 131 R113.htm IDEA: XBRL DOCUMENT v3.22.4
Share Incentive Plans - Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Compensation information      
Compensation Expense $ 29,513 $ 27,810 $ 23,174
Compensation Capitalized 1,510 1,430 1,527
Restricted Units In-Lieu of Bonus 2,793 1,038 1,743
Compensation Equity 33,816 30,278 26,444
Dividends Incurred 2,159 2,015 3,027
Restricted Shares [Member]      
Compensation information      
Compensation Expense 10,419 7,258 10,053
Compensation Capitalized 1,176 1,131 1,172
Restricted Units In-Lieu of Bonus 0 0 0
Compensation Equity 11,595 8,389 11,225
Dividends Incurred 1,120 761 1,172
Restricted Stock Units (RSUs) [Member]      
Compensation information      
Compensation Expense 16,487 16,689 10,103
Compensation Capitalized 87 70 80
Restricted Units In-Lieu of Bonus 2,530 1,038 1,743
Compensation Equity 19,104 17,797 11,926
Dividends Incurred 1,039 1,254 1,855
Options [Member]      
Compensation information      
Compensation Expense 1,889 2,980 2,156
Compensation Capitalized 169 121 193
Restricted Units In-Lieu of Bonus 263 0 0
Compensation Equity 2,321 3,101 2,349
Dividends Incurred 0 0 0
Employee Share Purchase Plan Discount [Member]      
Compensation information      
Compensation Expense 718 883 862
Compensation Capitalized 78 108 82
Restricted Units In-Lieu of Bonus 0 0 0
Compensation Equity 796 991 944
Dividends Incurred $ 0 $ 0 $ 0