XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Compensation Plans (Tables)
 9 Months Ended
Sep. 30, 2024
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, 2024:
SharesWeighted-Average
Grant Date Price
per Share
Outstanding restricted stock as of December 31, 2023190,172 $164.69 
Grants issued86,279 154.26 
Grants vested(73,706)169.38 
Grants forfeited(7,125)169.75 
Total outstanding restricted stock as of September 30, 2024195,620 $158.13 
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		      
20242025202620272028ThereafterTotal
$2,822,651 $8,202,433 $4,958,899 $1,635,028 $624,166 $278,038 $18,521,215