XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Note 7 - Employee and Director Benefits (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Share-Based Payment Arrangement, Option, Activity [Table Text Block]

										Weighted
						Weighted				Average
						Average				Remaining
						Exercise				Contractual				Aggregate
		Shares				Price				Term (years)				Intrinsic Value
														(In Thousands)
Three Months Ended March 31, 2024:
Outstanding January 1, 2024			165,800			$	24.35				2.9			$	7,211
Exercised			(8,300	)			15.74				0.9				420
Outstanding March 31, 2024			157,500			$	24.80				2.7			$	6,744
Exercisable March 31, 2024			140,000			$	22.63				2.1			$	6,122
Three Months Ended March 31, 2023:
Outstanding January 1, 2023			280,000			$	19.43				3.0			$	14,088
Exercised			(75,000	)			10.80				0.9				3,288
Outstanding March 31, 2023			205,000			$	22.59				3.4			$	7,428
Exercisable March 31, 2023			152,000			$	17.28				2.2			$	5,859

Share-Based Payment Arrangement, Outstanding Award, Activity, Excluding Option [Table Text Block]

		Restricted Stock								Performance Shares
		Shares				Weighted Average Grant Date Fair Value				Shares				Weighted Average Grant Date Fair Value
Three Months Ended March 31, 2024:
Non-vested at January 1, 2024			158,298			$	58.08				31,944			$	58.25
Granted			21,835				67.12				8,894				67.90
Additional performance share attainment			-				-				6,216				68.18
Vested			(25,107	)			48.19				(18,653	)			37.05
Forfeited			(576	)			71.43				-				-
Non-vested at March 31, 2024			154,450			$	60.92				28,401			$	77.37
Three Months Ended March 31, 2023:
Non-vested at January 1, 2023			141,580			$	56.39				23,852			$	54.16
Granted			27,258				69.83				8,091				70.29
Vested			(17,521	)			48.32				-				-
Forfeited			(6,545	)			69.90				-				-
Non-vested at March 31, 2023			144,772			$	59.29				31,943			$	58.25

X

- Definition

Tabular disclosure of activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfOtherShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration