XML 77 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Employee Benefits (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized 350,000    
Amount of shares purchased in the open market $ 0 $ 2,851,000 $ 2,990,000
Dividends payable 1,692,000 1,745,000  
Accrued dividends 675,000 701,000  
Stock-based compensation expense 6,518,000 6,001,000 5,835,000
Amortization of intangible assets 4,149,000 1,889,000 1,624,000
Mutual fund incentive award expense 700,000 600,000  
Unvested mutual fund awards 2,000,000    
Mutual fund award liability 1,500,000 1,000,000  
General and Administrative Expense [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Amortization of intangible assets $ 4,100,000 $ 1,900,000 $ 1,600,000
Restricted Stock      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Total number of shares that may be issued under the stock based compensation Plan (including predecessor plans to the Plan) 6,248,100    
Shares remain available for issuance 646,000    
Vested, shares 294,340    
Remaining unrecognized compensation cost $ 9,400,000    
Remaining unrecognized compensation cost recognized over a remaining weighted average period 2 years 4 months 24 days    
Number of vested shares from employees on the date vesting 67,743    
Nonvested restricted shares (in shares) 1,132,861 1,098,008  
Restricted Stock | Employee      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Restricted shares granted to employees vesting period 3 years    
Restricted Stock | Director      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Restricted shares granted to employees vesting period 1 year    
Mutual Fund [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Mutual fund vesting period 2 years    
Benefit Plans [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Vesting period 4 years    
Percentage of compensation 6.00%