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Stock Options and Other Equity-Based Incentive Instruments (Tables)

9 Months Ended

Sep. 30, 2024

Share-Based Payment Arrangement [Abstract]

Stock Option Activity

Stock option activity during the nine months ended September 30, 2024, is summarized in the following table:

			Number of Shares												Weighted Average Exercise Price
Outstanding at December 31, 2023			7,500												$	23.21
Options granted			—												—
Options exercised			(7,500)												23.21
Options forfeited			—												—
Outstanding at September 30, 2024			—												$	—

Restricted Stock Unit (RSU) Activity

Activity related to restricted stock unit awards during the nine months ended September 30, 2024 is summarized in the following table:

			Service Condition Vesting RSUs						Market Plus Service Condition Vesting RSUs
Outstanding at December 31, 2023			144,487						123,102
RSUs granted			86,036						56,516
RSUs added through dividend and performance credits			4,685						1,536
RSUs released			(69,043)						(32,248)
RSUs forfeited			(4,001)						(2,458)
Outstanding at September 30, 2024			162,164						146,448

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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-Name Accounting Standards Codification
-Section 50
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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