XML 52 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equity - Narrative (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2022
shares
Jan. 31, 2022
shares
Jun. 30, 2021
shares
Sep. 30, 2022
USD ($)
$ / shares
shares
Sep. 30, 2021
USD ($)
shares
Sep. 30, 2022
USD ($)
shares
Sep. 30, 2021
USD ($)
shares
Mar. 18, 2022
USD ($)
agent
Dec. 31, 2021
USD ($)
Oct. 01, 2021
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Dividends declared per share (in dollars per share) | $ / shares       $ 0.25            
New Share Repurchase Program                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Beneficial interest purchased authorized amount (up to)                   $ 5,000,000
Shares repurchased (in shares) | shares       0 0 0 0      
Restricted Stock                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Compensation expense       $ 751,000 $ 642,000 $ 2,226,000 $ 1,678,000      
Deferred unearned compensation       8,480,000   $ 8,480,000     $ 7,332,000  
Remaining weighted average vesting period           2 years 9 months 18 days        
Restricted Stock Units (RSUs)                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Compensation expense       457,000 $ 200,000 $ 957,000 $ 271,000      
Deferred unearned compensation       $ 3,786,000   $ 3,786,000     $ 2,248,000  
Dividend Reinvestment Plan                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Discount from the market price           3.00%        
Stock dividends (in shares) | shares       29,190   29,190        
Cash dividends replaced by stock dividends       $ 622,000   $ 622,000        
Dividend Reinvestment Plan | Maximum                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Discount from the market price           5.00%        
Incentive Plan 2022                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of shares authorized (in shares) | shares       1,000,000   1,000,000        
Number of awards available for grant (in shares) | shares       787,531   787,531        
Incentive Plan 2022 | Restricted Stock                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Issued (in shares) | shares   158,973                
Incentive Plan 2022 | Restricted Stock Units (RSUs)                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Issued (in shares) | shares 212,469   210,375              
Vesting period for shares issued           3 years        
Prior Plan | Restricted Stock                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Shares outstanding (in shares) | shares       934,092   934,092        
Vesting period for shares issued           5 years        
Private Placement                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of agents | agent               3    
Amount of stock authorized to sell               $ 40,000,000    
Shares sold in offering (in shares) | shares       174,059 469,490 447,815 469,490      
Aggregate sales price       $ 3,867,000 $ 8,542,000 $ 10,076,000 $ 8,542,000      
Payments for commissions       $ 48,000 $ 126,000 $ 131,166 $ 126,000