XML 56 R48.htm IDEA: XBRL DOCUMENT v3.24.3
Stock Based Compensation - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Apr. 27, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of option vesting rate     20.00%      
Duration of options granted, years     10 years      
Stock options outstanding, exercise price range, lower     $ 16.95      
Stock options outstanding, exercise price range, upper     $ 48.91      
Total unrecognized compensation cost related to nonvested share-based compensation arrangements granted under the Plan $ 5,888,000   $ 5,888,000      
Weighted-average period of unrecognized compensation cost recognition, years     1 year 4 months 9 days      
Total fair value of shares vested     $ 2,131,000 $ 2,110,000    
Stock compensation expense 546,000 $ 391,000 1,516,000 1,280,000    
Dividends Payable 25,739,000 25,730,000 25,739,000 25,730,000 $ 25,712,000  
Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance measurement amount in assets 50,000,000,000   50,000,000,000      
Minimum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance measurement amount in assets $ 10,000,000,000   $ 10,000,000,000      
Two Thousand Twenty One Omnibus Stock and Incentive Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares of stock for issuance under the plan 1,214,226   1,214,226     2,500,000
2021 Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of option vesting rate     20.00%      
Other Liabilities [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Dividends Payable $ 112,000 107,000 $ 112,000 107,000 $ 124,000  
Derivative Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] OTHER LIABILITIES   OTHER LIABILITIES      
Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total fair value of shares vested     $ 2,276,000 940,000    
Restricted Stock [Member] | Director [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock compensation expense $ 187,000 175,000 $ 537,000 492,000    
Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted shares vesting period     2 years      
Percentage of option vesting rate     20.00%      
Performance Shares [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of option vesting rate     33.30%      
Performance Shares [Member] | Executives And Other Officers [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted shares vesting period     3 years      
Criteria period     3 years      
Average adjusted earnings per share growth percentage     50.00%      
Return on average assets     100.00%      
Performance Shares [Member] | Executives And Other Officers [Member] | Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Issued Upon Vesting Based On Core Return Percentage     200.00%      
Performance Shares [Member] | Executives And Other Officers [Member] | Minimum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Issued Upon Vesting Based On Core Return Percentage     0.00%      
Restricted Stock Units [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of option vesting rate     33.30%      
Total unrecognized compensation cost related to nonvested share-based compensation arrangements granted under the Plan 4,920,000 3,998,000 $ 4,920,000 $ 3,998,000    
Weighted-average period of unrecognized compensation cost recognition, years     1 year 2 months 8 days 1 year 3 months 7 days    
Restricted Stock Units [Member] | Employee [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock compensation expense $ 521,000 $ 483,000 $ 1,381,000 $ 1,261,000