XML 89 R79.htm IDEA: XBRL DOCUMENT v3.23.3
Employee Benefits - Summary of Equity-Based Awards for Employees (Details)
9 Months Ended
Sep. 30, 2023
$ / shares
shares
Common Stock Awards  
Awards  
Nonvested common stock awards, Beginning balance (in shares) | shares 157,117
Granted (in shares) | shares 75,928
Vested (in shares) | shares (108,110)
Forfeited/Cancelled (in shares) | shares (1,722)
Nonvested common stock awards, Ending balance (in shares) | shares 123,213
Weighted Average Grant Date Fair Value Per Share  
Nonvested performance-based stock awards, Beginning balance (in USD per share) | $ / shares $ 77.31
Granted (in USD per share) | $ / shares 111.03
Vested (in USD per share) | $ / shares 71.28
Forfeited/Cancelled (in USD per share) | $ / shares 98.85
Nonvested performance-based stock awards, Ending balance (in USD per share) | $ / shares $ 103.08
Performance-Based Stock Awards  
Awards  
Nonvested performance-based stock awards/units, Beginning balance (in shares) | shares 126,053
Granted (in shares) | shares 69,281
Forfeited/Cancelled (in shares) | shares 0
Vested (in shares) | shares (50,994)
Nonvested performance-based stock awards/units, Ending balance (in shares) | shares 144,340
Weighted Average Grant Date Fair Value Per Share  
Nonvested performance-based stock awards/units, Beginning balance (in USD per share) | $ / shares $ 103.37
Granted (in USD per share) | $ / shares 109.09
Vested (in USD per share) | $ / shares 95.78
Forfeited/Cancelled (in USD per share) | $ / shares 0
Nonvested performance-based stock awards/units, Ending balance (in USD per share) | $ / shares $ 108.80
Performance-Based Restricted Stock Units  
Awards  
Nonvested performance-based stock awards/units, Beginning balance (in shares) | shares 15,711
Granted (in shares) | shares 14,730
Forfeited/Cancelled (in shares) | shares (495)
Vested (in shares) | shares (15,518)
Nonvested performance-based stock awards/units, Ending balance (in shares) | shares 14,428
Weighted Average Grant Date Fair Value Per Share  
Nonvested performance-based stock awards/units, Beginning balance (in USD per share) | $ / shares $ 80.55
Granted (in USD per share) | $ / shares 111.84
Vested (in USD per share) | $ / shares 80.76
Forfeited/Cancelled (in USD per share) | $ / shares 96.61
Nonvested performance-based stock awards/units, Ending balance (in USD per share) | $ / shares $ 111.71