XML 87 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Equity, Restricted Shares (Details) - Restricted Shares - 2012 Directors Restricted Stock Plan - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Stock-Based Compensation        
Restricted shares available for grant 120,047      
Restricted share activity        
Restricted shares outstanding at the beginning of the period (in shares) 21,061 26,350 25,032  
Restricted shares granted (in shares) 21,312 21,983 26,350  
Shares vested and issued (in shares) (21,061) (27,272) (25,032)  
Restricted shares outstanding at the end of the period (in shares) 21,312 21,061 26,350 25,032
Fair Value at Grant Date        
Fair value at the grant date, restricted shares outstanding at the beginning of the period (in dollars per share) $ 66.92 $ 45.55 $ 44.75  
Fair value of restricted shares vested and issued (in dollars per share) 66.92 45.80 44.75  
Fair value of restricted shares granted (in dollars per share) 67.59 66.33 45.55  
Fair value at the grant date, restricted shares outstanding at the end of the period (in dollars per share) $ 67.59 $ 66.92 $ 45.55 $ 44.75
Weighted Average Remaining Amortization Term (in years) 4 months 13 days 4 months 17 days 4 months 17 days 4 months 20 days
Total fair value of restricted share awards vested (in dollars) $ 1.4 $ 1.2 $ 1.2  
Total compensation cost related to non-vested restricted shares not yet recognized (in dollars) $ 0.5      
Weighted average expected amortization period 4 months 13 days