XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
EQUITY-BASED INCENTIVE AWARDS (Tables)
12 Months Ended
Sep. 30, 2022
EQUITY-BASED INCENTIVE AWARDS  
Summary of stock options activity

    

    

Weighted

Number

Average

of

Exercise

Shares

Price

Outstanding at September 2021

 

22,250

$

86.76

Granted

 

Exercised

 

(22,250)

 

86.76

Forfeited/Expired

 

 

Outstanding at September 2022

 

$

Schedule of restricted stock unit awards

    

Restricted
 Stock Units(1)

    

Restricted
 Stock Units(2)

Date of award:

 

October 2019

October 2020

Original number of awards issued:

 

14,550

20,500

Service period:

 

36 months

36 months

Estimated fair value of award at grant date:

$

1,007,000

$

1,415,000

Non-vested awards outstanding at September 30, 2022:

4,851

13,668

Fair value of non-vested awards at September 30, 2022 of approximately:

$

1,019,000

$

2,870,000

(1)

9,699 of the restricted stock units were vested as of September 2022. The remaining 4,851 restricted stock units will vest in October 2022.

(2)

6,832 of the restricted stock units were vested as of September 2022. 6,834 restricted stock units will vest in October 2022 and 6,834 will vest in October 2023.

Summary of restricted stock unit awards activity

Number

Weighted

of

Average

    

Shares

    

Fair Value

Nonvested restricted stock units at September 2021

 

35,220

$

148.98

Granted

 

Vested

 

(16,701)

139.32

Expired

 

Nonvested restricted stock units at September 2022

 

18,519

$

210.00

Schedule of restricted stock awards

    

Restricted
 Stock Awards(1)

Date of award:

 

October 2021

Original number of awards issued:

 

15,100

Service period:

 

36 months

Estimated fair value of award at grant date:

$

2,088,934

Non-vested awards outstanding at September 30, 2022:

15,100

Fair value of non-vested awards at September 30, 2022 of approximately:

$

3,171,000

(1)

The 15,100 restricted stock awards will vest in equal amounts in October 2022, October 2023 and October 2024.

Summary of restricted stock awards activity

Number

Weighted

of

Average

    

Shares

    

Fair Value

Nonvested restricted stock awards at September 2021

 

$

Granted

 

15,100

138.34

Vested

 

Expired

 

Nonvested restricted stock awards at September 2022

 

15,100

$

210.00