XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Compensation Plans (Tables)
9 Months Ended
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Roll-Forward of Outstanding Restricted Stock Grants Issued
The following table represents a roll-forward of outstanding restricted stock and related activity for the nine months ended September 30, 2022:
SharesWeighted-Average
Grant Date Price
per Share
Outstanding restricted stock as of December 31, 2021201,170 $165.61 
Grants issued75,764 176.42 
Grants vested(38,447)173.28 
Grants forfeited(4,801)154.88 
Total outstanding restricted stock as of September 30, 2022233,686 $168.07 
Expense Recognition of Deferred Compensation The recognition of compensation expense related to deferred compensation over the remaining vesting periods is as follows:
Three Months 
 Remaining In
      
20222023202420252026ThereafterTotal
$2,740,952 $9,402,763 $5,856,159 $1,525,489 $328,299 $121,718 $19,975,380 
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value
The following table represents common shares issued as part of the Company's incentive compensation program during the nine-month periods ended September 30, 2022, and 2021:
Shares IssuedGrant Date Value
September 30, 20222,743 $487,870 
September 30, 20213,681 $529,806