XML 60 R64.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK-BASED COMPENSATION - Valuation Assumptions and Other Information (Details) - Stock options - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Option valuation assumptions for options granted      
Weighted average expected volatility for options granted (as a percent) 30.13% 32.98% 35.54%
Weighted average risk free rate (as a percent) 1.83% 2.76% 1.83%
Weighted average grant date fair value per share of options granted (in dollars per share) $ 12.19 $ 13.52 $ 11.92
Total fair value of shares vested $ 2,407 $ 2,080 $ 1,324
Total intrinsic value of options exercised 5,932 4,659 5,819
Cash received for all stock option exercises 4,060 2,354 5,813
Tax benefit realized from stock awards exercised $ 1,246 $ 978 $ 2,037
Directors      
Option valuation assumptions for options granted      
Expected life 3 years 15 days 3 years 15 days 2 years 11 months 27 days
Executives      
Option valuation assumptions for options granted      
Expected life 5 years 26 days 5 years 26 days 5 years 18 days
Employees      
Option valuation assumptions for options granted      
Expected life 4 years 2 months 5 days 4 years 1 month 13 days 4 years 1 month 21 days