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Stock Options and Other Equity-Based Incentive Instruments (Tables)

6 Months Ended

Jun. 30, 2024

Share-Based Payment Arrangement [Abstract]

Stock Option Activity

Stock option activity during the six months ended June 30, 2024, is summarized in the following table:

			Number of Shares												Weighted Average Exercise Price
Outstanding at December 31, 2023			7,500												$	23.21
Options granted			—												—
Options exercised			—												—
Options forfeited			—												—
Outstanding at June 30, 2024			7,500												$	23.21

Summary of Options Outstanding

The following table shows the number, weighted-average exercise price, intrinsic value, and weighted average remaining contractual life of options exercisable, options not yet exercisable and total options outstanding as of June 30, 2024:

			Currently Exercisable						Currently Not Exercisable						Total Outstanding
Number of options			7,500						—						7,500
Weighted average exercise price			$	23.21					$	—					$	23.21
Intrinsic value (in thousands)			$	123					$	—					$	123
Weighted average remaining contractual term (yrs.)			0.3						n/a						0.3

Restricted Stock Unit (RSU) Activity

Activity related to restricted stock unit awards during the six months ended June 30, 2024 is summarized in the following table:

			Service Condition Vesting RSUs						Market Plus Service Condition Vesting RSUs
Outstanding at December 31, 2023			144,487						123,102
RSUs granted			86,036						56,516
RSUs added through dividend and performance credits			3,464						1,536
RSUs released			(63,811)						(32,248)
RSUs forfeited			(1,886)						(1,933)
Outstanding at June 30, 2024			168,290						146,973

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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

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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-Name Accounting Standards Codification
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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding and exercisable options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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-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

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