XML 36 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Compensation Plans (Tables)
 6 Months Ended
Jun. 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 six months ended June 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(28,197)163.78 
Grants forfeited(1,321)185.09 
Total outstanding restricted stock as of June 30, 2022247,416 $169.02 
Expense Recognition of Deferred Compensation The recognition of compensation expense related to deferred compensation over the remaining vesting periods is as follows:
Six Months 
 Remaining In		      
20222023202420252026ThereafterTotal
$5,697,960 $9,574,330 $5,976,136 $1,551,965 $328,299 $121,718 $23,250,408 
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 six-month periods ended June 30, 2022, and 2021:
Shares IssuedGrant Date Value
June 30, 20222,743 $487,870 
June 30, 20213,681 $529,806