XML 93 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK-BASED COMPENSATION PLAN (Tables)
12 Months Ended
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Range of Exercise Prices and Weighted Average Remaining Contractual Life
The activity in outstanding options for 2024, 2023, and 2022 is set forth below:
Year Ended December 31,
202420232022
Number
Of
Options
Weighted
Average
Exercise
Price
Number
Of
Options
Weighted
Average
Exercise
Price
Number
Of
Options
Weighted
Average
Exercise
Price
Beginning of year16,600 $16.92 234,950 $16.38 338,494 $15.76 
Options exercised(15,200)16.88 (218,350)16.34 (103,544)14.34 
End of year1,400 $17.44 16,600 $16.92 234,950 $16.38 
The following table summarizes the range of exercise prices and the weighted average remaining contractual life of the options outstanding at December 31, 2024:
OutstandingExercisable
Range of Exercise PricesNumber of
Options
Weighted
Average
Exercise Price
Weighted
Average
Contract Life
Remaining
(Years)
Number of
Options
Weighted
Average
Exercise Price
16.91 to 19.71
1,400 17.44 0.21,400 17.44 
Aggregate Intrinsic Value$34,832 $34,832 
Schedule of Restricted Stock Unit Activity under the Omnibus Plan
The following table summarizes the activity in restricted units under the Omnibus Plan for 2024, 2023 and 2022:
Year Ended December 31,
202420232022
Restricted
Units
Weighted
Average
Grant Date
Fair Value
Restricted
Units
Weighted
Average
Grant Date
Fair Value
Restricted
Units
Weighted
Average
Grant Date
Fair Value
Beginning of year410,997 $25.43 408,832 $22.27 511,740 $19.35 
Restricted units granted290,193 35.57 204,048 27.84 178,281 27.89 
Restricted units lapsed(268,406)25.31 (181,692)20.85 (277,866)17.08 
Restricted units forfeited(54,494)30.17 (20,191)25.18 (3,323)22.89 
End of year378,290 $32.61 410,997 $25.43 408,832 $22.27