XML 46 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2021
Stockholders Equity Note [Abstract]  
Changes in Shares of Common Stock

Common Stock

The changes in shares of common stock were as follows for the three and nine months ended September 30, 2021 and 2020:

 

 

 

Outstanding

 

 

Treasury

 

 

Issued

 

2021

 

 

 

 

 

 

 

 

 

Shares at December 31, 2020

 

 

16,041,926

 

 

 

57,630

 

 

 

16,099,556

 

Shares issued for Landmark Group acquisition

 

 

12,831

 

 

 

(12,831

)

 

 

 

Restricted stock units released

 

 

18,819

 

 

 

(18,819

)

 

 

 

Treasury stock purchases

 

 

(244,677

)

 

 

244,677

 

 

 

 

Shares at March 31, 2021

 

 

15,828,899

 

 

 

270,657

 

 

 

16,099,556

 

Restricted stock awards issued

 

 

9,350

 

 

 

(9,350

)

 

 

 

Stock awards

 

 

3,680

 

 

 

(3,680

)

 

 

 

Shares at June 30, 2021

 

 

15,841,929

 

 

 

257,627

 

 

 

16,099,556

 

Restricted stock units released

 

 

250

 

 

 

(250

)

 

 

 

Treasury stock purchases

 

 

(98

)

 

 

98

 

 

 

 

Shares at September 30, 2021

 

 

15,842,081

 

 

 

257,475

 

 

 

16,099,556

 

2020

 

 

 

 

 

 

 

 

 

Shares at December 31, 2019

 

 

16,002,899

 

 

 

96,657

 

 

 

16,099,556

 

Restricted stock units released

 

 

22,921

 

 

 

(22,921

)

 

 

 

Treasury stock purchases

 

 

(6,436

)

 

 

6,436

 

 

 

 

Shares at March 31, 2020

 

 

16,019,384

 

 

 

80,172

 

 

 

16,099,556

 

Restricted stock awards issued

 

 

12,798

 

 

 

(12,798

)

 

 

 

Stock awards

 

 

5,403

 

 

 

(5,403

)

 

 

 

Shares at June 30, 2020

 

 

16,037,585

 

 

 

61,971

 

 

 

16,099,556

 

No activity during the period

 

 

 

 

 

 

 

 

 

Shares at September 30, 2020

 

 

16,037,585

 

 

 

61,971

 

 

 

16,099,556