XML 119 R102.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION PLANS - Stock Units Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Performance stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Performance period (in years) 3 years  
Units vested and exercised 28,831 29,200
Number of Units Outstanding    
Beginning balance (in shares) 78,435 70,465
Awarded (in shares) 28,831 29,200
Vested (in shares) (15,601)  
Forfeited (in shares) (6,750) (21,230)
Ending balance (in shares) 84,915 78,435
Weighted Average Grant Date Fair Value    
Beginning balance (usd per share) $ 25.70 $ 23.88
Granted (usd per share) 30.64 28.49
Vested (usd per share) 25.29  
Forfeited (usd per share) 25.30 23.35
Ending balance (usd per share) $ 27.53 $ 25.70
Performance stock units | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares available for grant under this plan 0 0
Performance stock units | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares available for grant under this plan 43,247 43,800
Restricted stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Units vested and exercised 36,354 36,468
Number of Units Outstanding    
Beginning balance (in shares) 115,816 133,617
Awarded (in shares) 36,354 36,468
Vested (in shares) (43,341) (43,059)
Forfeited (in shares) (6,134) (11,210)
Ending balance (in shares) 102,695 115,816
Weighted Average Grant Date Fair Value    
Beginning balance (usd per share) $ 25.25 $ 23.48
Granted (usd per share) 26.12 28.51
Vested (usd per share) 21.77 22.88
Forfeited (usd per share) 25.84 23.46
Ending balance (usd per share) $ 27.07 25.25
Restricted stock units | Executive officers    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Weighted Average Grant Date Fair Value    
Granted (usd per share) $ 29.36 28.49
Restricted stock units | Senior vice presidents    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Weighted Average Grant Date Fair Value    
Granted (usd per share) $ 29.36 $ 29.34
Cash based restricted stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Units vested and exercised 29,043 24,232
Number of Units Outstanding    
Awarded (in shares) 29,043 24,232