XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SHARE-BASED COMPENSATION PLANS (Tables)
6 Months Ended
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Summary of Nonvested Restricted Shares Activity
The following table presents a summary of nonvested restricted shares activity for the six months ended June 30, 2024:
SharesWeighted Average Grant Date Fair Value
Nonvested shares, beginning of year291,231 $22.85 
Granted158,684 27.48 
Forfeited(3,330)23.62 
Vested(128,574)21.02 
Nonvested shares, at period end318,011 $25.89 
Schedule of Restricted Shares Compensation Expense
The following table presents restricted share compensation expense, with tax benefit information, and fair value of shares vested, for the three and six months ended June 30, 2024 and 2023:
Three months ended June 30,Six months ended June 30,
2024202320242023
Restricted share award expense$864 $534 $1,809 $1,150 
Restricted share award tax benefit181 112 380 242 
Fair value of shares vested578 423 3,466 2,460 
Schedule of Employee Stock Purchase Plan
The following table presents information for the employee stock purchase plan for the three and six months ended June 30, 2024 and 2023:
Three months ended June 30,Six months ended June 30,
2024202320242023
Shares purchased — 3,850 3,003 
Weighted average price of shares purchased$ $— $20.67 $21.85 
Compensation expense recognized — $22 $