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v3.22.2.2

Shareholders' Equity (Changes in Shares of Common Stock) (Details) - shares | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022
Shareholders Equity [Line Items] |  |  |  |  |  |
Treasury stock, beginning balance |  | 354,103 |  |  |  | 354,103
Shares issued, beginning balance | 16,099,556 | 16,099,556 | 16,099,556 | 16,099,556 | 16,099,556 | 16,099,556
Treasury stock purchases |  |  |  |  |  | 766,447
Treasury stock, ending balance |  |  |  |  |  | 765,465
Shares issued, ending balance | 16,099,556 | 16,099,556 | 16,099,556 | 16,099,556 | 16,099,556 | 16,099,556
Common Stock [Member] |  |  |  |  |  |
Shareholders Equity [Line Items] |  |  |  |  |  |
Shares outstanding, beginning balance | 15,299,077 | 15,745,453 | 15,841,929 | 15,828,899 | 16,041,926 | 15,745,453
Shares issued for Landmark Group acquisition |  |  |  |  | 12,831 |
Restricted stock units released | 31,141 | 23,271 |  |  | 18,819 |
Restricted stock awards issued | 11,300 |  |  | 9,350 |  |
Stock awards | 3,848 |  |  | 3,680 |  |
Restricted stock awards released |  |  | 250 |  |  |
Treasury stock purchases | (11,275) | (469,647) | (98) |  | (244,677) |
Shares outstanding, ending balance | 15,334,091 | 15,299,077 | 15,842,081 | 15,841,929 | 15,828,899 | 15,334,091
Treasury Stock [Member] |  |  |  |  |  |
Shareholders Equity [Line Items] |  |  |  |  |  |
Treasury stock, beginning balance | 800,479 | 354,103 | 257,627 | 270,657 | 57,630 | 354,103
Shares issued for Landmark Group acquisition |  |  |  |  | (12,831) |
Restricted stock units released | (31,141) | (23,271) |  |  | (18,819) |
Restricted stock awards issued | (11,300) |  |  | (9,350) |  |
Stock awards | (3,848) |  |  | (3,680) |  |
Restricted stock awards released |  |  | (250) |  |  |
Treasury stock purchases | 11,275 | 469,647 | 98 |  | 244,677 |
Treasury stock, ending balance | 765,465 | 800,479 | 257,475 | 257,627 | 270,657 | 765,465

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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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