XML 36 R22.htm IDEA: XBRL DOCUMENT
v3.21.2

COMMON STOCK AND PREFERRED STOCK (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Table Text Block Supplement [Abstract] |
Restricted Stock Units Issued | The equity portion of Restricted Stock Units activity during the six months ended June 30, 2021 in conjunction with the Stock Plan is presented in the following table:
Restricted Stock Units (Equity Portion) |
|  | Units |  |  | Weighted Average Stock Price |
Restricted Stock Units as of December 31, 2020 |  |  | 43,192 |  |  | $ | 41.34 |
Restricted Stock Units Granted |  |  | — |  |  |  | — |
Dividend Equivalents Earned |  |  | 694 |  |  | $ | 47.50 |
Restricted Stock Units Settled |  |  | — |  |  |  | — |
Restricted Stock Units as of June 30, 2021 |  |  | 43 886 |  |  | $ | 41.43 |

X
- Definition Tabular disclosure of the change in restricted stock units (RSUs). + References No definition available. + Details
Name: | us-gaap_ScheduleOfUnvestedRestrictedStockUnitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration