XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.4

Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2022

Share-Based Payment Arrangement [Abstract]

Schedule of Treasury Stock Activity

Activity in treasury stock is as follows for the years ended December 31,:

			2022												2021
			Shares						Amount						Shares						Amount
Balance, beginning of year			1,557,054						$	38,148					1,557,054						$	38,148
Purchases			—						—						—						—
Issuances			(1,557,054)						(38,148)						—						—
Balance, end of year			—						$	—					1,557,054						$	38,148

Schedule of Assumptions

A summary of the assumptions is as follows at December 31,:

									2021						2020
Expected volatility									33.00		%				33.00		%
Expected term (in years)									6.25						6.25
Expected dividends									—		%				—		%
Risk-free rate									1.11		%				0.49		%

Schedule of Stock Option Activity

The following table presents a summary of stock option activity under the 2017 Plan, and changes during the years ended December 31,:

			Shares						Weighted-Average Exercise Price, per Share						Weighted-Average Remaining Contractual Term (years)
2022
Outstanding, beginning of period			1,412,900						$	20.19
Exercised			(104,985)						19.72
Granted			—						—
Forfeited			—						—
Outstanding, end of period			1,307,915						$	20.23					5.26
Options vested or expected to vest			1,307,915						$	20.23
Options exercisable, end of period			1,191,032						$	20.03					5.05
2021
Outstanding, beginning of period			1,428,940						$	19.97
Granted			26,336						32.54
Forfeited			(42,376)						20.33
Outstanding, end of period			1,412,900						$	20.19					6.46
Options vested or expected to vest			1,412,900						$	20.19
Options exercisable, end of period			1,166,887						$	19.89					6.13

The following table presents options assumed in the Pioneer merger and the activity from merger date through December 31, 2022:

			Shares						Weighted-Average Exercise Price, per Share						Weighted-Average Remaining Contractual Term (years)
December 31, 2022
Outstanding, beginning of period			—						$	—
Options assumed from Pioneer Bancshares, Inc.			431,645						23.32
Exercised			(259,890)						23.40
Forfeited			(1,044)						24.90
Outstanding, vested, and exercisable, end of period			170,711						$	23.19					5.62

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

+ Details

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