XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' Equity - Restricted Stock (Details) - $ / shares
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Time Based Restricted Stock Units    
Number of Units    
Outstanding at beginning of period (in shares) 12,829  
Granted (in shares) 13,514 13,191
Adjustment for dividend (in shares) 121 47
Vested and distributed (in shares) (3,391)  
Forfeited (in share) (813) (409)
Outstanding at end of period (in shares) 22,260 12,829
Grant Date Fair Value    
Outstanding at beginning of period (in per share) $ 64.43  
Granted (in per share) 68.68 $ 64.62
Vested and distributed (in per share) 63.97  
Forfeited (in per share) 63.15 63.15
Outstanding at end of period (in per share) $ 66.78 $ 64.43
Time Based Restricted Stock Units | Employee    
Grant Date Fair Value    
Vesting period 3 years  
Time Based Restricted Stock Units | Non-employee directors.    
Grant Date Fair Value    
Vesting period 1 year  
Performance Shares    
Number of Units    
Outstanding at beginning of period (in shares) 8,136  
Granted (in shares) 7,999 8,508
Adjustment for dividend (in shares) 89 37
Forfeited (in share) (1,219) (409)
Outstanding at end of period (in shares) 15,005 8,136
Grant Date Fair Value    
Outstanding at beginning of period (in per share) $ 78.97  
Granted (in per share) 100.19 $ 79.33
Forfeited (in per share) 79.33 79.33
Outstanding at end of period (in per share) $ 89.79 $ 78.97
Performance Shares | Employee    
Grant Date Fair Value    
Vesting period 3 years