XML 109 R96.htm IDEA: XBRL DOCUMENT v3.22.4
Note 11 - Stock-based Compensation (Details Textual) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended 24 Months Ended 36 Months Ended
Nov. 25, 2022
Jun. 09, 2022
May 26, 2022
May 27, 2021
Jun. 01, 2020
May 23, 2019
May 31, 2021
May 31, 2023
Dec. 31, 2022
May 31, 2022
Dec. 31, 2021
May 31, 2021
Dec. 31, 2020
May 31, 2020
Aug. 27, 2022
Dec. 31, 2016
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)                 66,000              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)                 0   0   0      
Stock Issued During Period, Shares, Issued for Services (in shares)                 11,166   10,489   17,716      
Noninterest Expense [Member]                                
Share-based Payment Arrangement, Expense                 $ 3.4   $ 3.8   $ 2.3      
Director [Member]                                
Stock Issued During Period, Shares, Issued for Services (in shares)     10,300 10,500 16,000 12,000                    
Share-based Payment Arrangement, Expense                   $ 0.3   $ 0.3   $ 0.4    
Director [Member] | Forecast [Member]                                
Share-based Payment Arrangement, Expense               $ 0.3                
Corporate and Bank Board Members [Member]                                
Stock Issued During Period, Shares, Issued for Services (in shares)                             1,700  
Bank Board Members [Member]                                
Stock Issued During Period, Shares, Issued for Services (in shares) 300 600                            
Share-based Payment Arrangement, Expense             $ 0.1                  
Bank Board Members [Member] | Forecast [Member]                                
Share-based Payment Arrangement, Expense               $ 0.1                
Restricted Stock [Member]                                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)                 3 years              
Share-Based Payment Arrangement, Option [Member]                                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)                               2 years
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent                               110.00%
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)                               7 years
Performance Shares [Member] | Executive Officer [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)                 26,112   22,703   31,295      
Performance Shares [Member] | Executive Officer [Member] | The 2021 Award [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)                 11,350              
Performance Shares [Member] | Executive Officer [Member] | The 2020 Awards [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)                 2,778   11,454          
Performance Shares [Member] | Executive Officer [Member] | The 2019 Awards [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)                 690   23,053          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares)                         13,709      
Performance Shares [Member] | Executive Officer [Member] | The 2018 Awards [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)                     22,836          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares)                         14,681