XML 282 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders' Equity (Stock Rollforward) (Details) - shares
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Increase (Decrease) in Stock by Class [Roll Forward]    
Common stock, beginning of period 21,193,402  
Treasury stock, beginning of period 1,686,046  
Changes related to deferred compensation plan for Boards of Directors:    
Common shares issued under compensation plan for Boards of Directors (4,347) (3,680)
Common stock, end of period 29,806,435  
Treasury stock, end of period 1,599,593  
Common Shares    
Increase (Decrease) in Stock by Class [Roll Forward]    
Common stock, beginning of period 21,193,402  
Changes related to stock-based compensation awards:    
Cancellation of restricted common shares 0  
Changes related to deferred compensation plan for Boards of Directors:    
Common shares issued under dividend reinvestment plan 23,348  
Common stock, end of period 29,806,435  
Treasury Stock    
Increase (Decrease) in Stock by Class [Roll Forward]    
Treasury stock, beginning of period 1,686,046  
Changes related to stock-based compensation awards:    
Release of restricted common shares 29,135  
Cancellation of restricted common shares 7,168  
Grant of common shares (5,747)  
Changes related to deferred compensation plan for Boards of Directors:    
Purchase of treasury stock 5,309  
Disbursed out of treasury stock (2,983)  
Common shares issued under compensation plan for Boards of Directors (5,535)  
Common shares issued under employee stock purchase plan 11,874  
Treasury stock, end of period 1,599,593  
Restricted Shares | Treasury Stock    
Changes related to stock-based compensation awards:    
Grant of common shares (101,926)