XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.1

Employee Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2022

Defined Benefit Plan [Abstract]

Schedule of Option Activity

A summary of the status of stock option plans is presented in the following table:

​

​	​	​	​	​	​
​		​		Weighted
​	​	​	​	Average
​	​	​	​	Exercisable
​	​	Number	​	Price
Outstanding at December 31, 2021		79,667	​	$	10.17
Granted		—	​		—
Exercised		(27,550)	​		7.90
Forfeited		—	​		—
Outstanding at March 31, 2022		52,117	​	$	11.37

Schedule of Options Outstanding by Exercise Price Range

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Options Outstanding

​

Options Exercisable

​

​

​

Weighted-

​

​

​

​

​

​

​

​

​

​

Average

​

Weighted-

​

​

​

Weighted-

​

​

​

​

​

Remaining

​

Average

​

​

​

Average

Exercise

​

Number

​

Contractual

​

Exercise

​

Number

​

Exercise

Prices

​

Outstanding

​

Life

​

Price

​

Exercisable

​

Price

$

9.48

15,500

0.95 years

​

$

9.48

15,500

​

$

9.48

​

9.60

18,000

1.71 years

​

9.60

18,000

​

9.60

​

11.76

2,266

0.25 years

​

11.76

2,266

​

11.76

​

15.05

16,351

3.21 years

​

15.05

16,351

​

15.05

Outstanding, end of period

52,117

1.89 years

​

$

11.37

​

52,117

​

$

11.37

Schedule of Non-vested Restricted Stock Awards

​

​	​	​	​	​	​
​		​		Weighted
​	​	​	​	Average
​	​	​	​	Grant-Date
​	​	Number	​	Fair Value
Balance at December 31, 2021		144,367	​	$	19.49
Granted		21,842	​		26.66
Vested		(4,167)	​		20.14
Forfeited/expired		—	​		—
Balance at March 31, 2022		162,042	​	$	20.44

Share-based Payment Arrangement, Stock Appreciation Right, Activity

​

​	​	​	​	​	​
​	​	​	​	Weighted
​	​	​	​	Average
​		Number		Exercisable Price
Outstanding at December 31, 2021	​	55,000	​	$	18.21
Granted	​	—	​	​	—
Exercised		(4,500)		​	18.12
Forfeited		—		​	—
Outstanding at March 31, 2022		50,500	​	$	18.21

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

SARs Outstanding

​

SARs Exercisable

​

​

​

​

​

Weighted-

​

​

​

​

​

​

​

​

​

​

​

​

​

Average

​

Weighted-

​

​

​

​

​

​

​

​

​

​

Remaining

​

Average

​

​

​

Weighted- Average

Exercise

​

Number

​

Contractual

​

Exercise

​

Number

​

Exercise

Prices

Outstanding

Life

​

​

Price

​

Exercisable

​

Price

$

15.19

16,000

1.75 years

$

15.19

—

$

—

​

18.12

14,500

0.75 years

​

18.12

14,500

​

18.12

​

20.70

20,000

2.76 years

​

20.70

—

​

—

​

Outstanding, end of period

50,500

1.86 years

​

$

18.21

14,500

​

$

18.12

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ 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
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock appreciation rights awards that were outstanding at the beginning and end of the year, and the number of stock appreciation rights awards that were granted, exercised or converted, forfeited, and expired during the year.

+ 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 (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
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 http://asc.fasb.org/extlink&oid=120381028&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 http://asc.fasb.org/extlink&oid=120381028&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 http://asc.fasb.org/extlink&oid=120381028&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

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.

+ References

No definition available.

+ Details

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