XML 80 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equity - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2021
May 27, 2021
May 31, 2021
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Mar. 31, 2021
Mar. 14, 2019
Dec. 31, 2018
Sep. 30, 2015
Class of Stock [Line Items]                      
Quarterly dividend on all classes of common stock (in dollars per share)         $ 0.88 $ 0.80 $ 0.70        
Share expiration period         10 years            
SARs exercise price (in dollars per share)         $ 88.68   $ 82.76        
Excess tax benefits related to stock-based awards         $ 292,000 $ (440,000) $ 449,000        
Decrease in additional paid-in capital         (1,300,000) (600,000) (1,800,000)        
Intrinsic value of outstanding, exercisable and vested or excepted to vest restricted stock $ 20,400,000       20,400,000 8,500,000          
Intrinsic value of shares exercised         900,000 $ 700,000 $ 1,900,000        
Unrecognized compensation cost 3,300,000       $ 3,300,000            
Weighted-average period of recognition         1 year 9 months 18 days            
Weighted-average grant date fair value (in dollars per share)         $ 65.48 $ 45.91 $ 58.27        
Compensation expense         $ 4,300,000 $ 4,100,000 $ 2,300,000        
Granted (in dollars per share)         $ 88.92 $ 66.02 $ 80.51        
Capital required for capital adequacy 713,800,000       $ 713,800,000 $ 680,900,000          
Capital 1,200,000,000       1,200,000,000 1,000,000,000          
Excess capital $ 486,800,000       $ 486,800,000 325,500,000          
Outstanding, SARs (in shares) 130,409       130,409            
Stock Appreciation Rights (SARs) [Member]                      
Class of Stock [Line Items]                      
Tax benefit from exercise of SARs         $ 900,000 $ 500,000 $ 1,000,000        
Outstanding, SARs (in shares) 130,409       130,409 116,417 98,836     124,960  
Stock option                      
Class of Stock [Line Items]                      
Outstanding, SARs (in shares) 0       0            
Minimum                      
Class of Stock [Line Items]                      
SARs exercise price (in dollars per share)           $ 72.26          
Minimum | Restricted Stock                      
Class of Stock [Line Items]                      
Vesting period         1 year 1 year 1 year        
Maximum                      
Class of Stock [Line Items]                      
SARs exercise price (in dollars per share)           $ 75.16          
Maximum | Restricted Stock                      
Class of Stock [Line Items]                      
Vesting period         3 years 3 years 3 years        
Series G                      
Class of Stock [Line Items]                      
Number of shares issued (in shares)     5,000,000                
Preferred stock, dividend rate   4.875% 4.875%                
Preferred stock, par value (in dollars per share) $ 25   $ 25.00   $ 25 $ 25          
Payments of stock issuance costs   $ 3,661,677 $ 3,700,000                
Class C non-voting common stock                      
Class of Stock [Line Items]                      
Stock authorized for repurchase                 $ 10,000,000   $ 25,000,000
Shares repurchased (in shares) 673,000     4,000 0            
Shares repurchased $ 19,800,000     $ 200,000              
Remaining authorized amount for repurchase               $ 9,800,000