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Stock-Based Compensation Plans (Tables)

3 Months Ended

Mar. 31, 2021

Share-based Payment Arrangement [Abstract]

Stock Compensation Expense (in thousands

		Three Months ended
		March 31,
		2021				2020
Stock option grants		$	17				24
Restricted stock awards			135				47
Employee stock grant			50				530
Annual director stock award			—				—
		$	202				601

Summary of Stock Activity (in thousands, except share and per share amounts)

						Weighted				Weighted		Weighted
		Number				Average				Average		Average
		Of				Exercise				Remaining		Grant Date
Options		Shares				Price				Term (yrs)		Fair Value(000's)
Outstanding at December 31, 2020			120,089			$	35.33			5.3		$	1,531
Exercised			(1,234	)		$	26.97					$	(15	)
Outstanding at March 31, 2021			118,855			$	35.42			5.0		$	1,516
Exercisable at March 31, 2021			106,507			$	34.20			4.7		$	1,312
Vested during three months ended
March 31, 2021			—									$	—

Summary of Restricted Stock awards (in thousands, except share and per share amounts)

						Weighted				Weighted		Weighted
		Number				Average				Average		Average
		Of				Exercise				Remaining		Grant Date
Restricted stock		Shares				Price				Term (yrs)		Fair Value(000's)
Non-vested at December 31, 2020			20,520			$	46.30			3.4		$	950
Time-based awards granted			8,896				45.55						405
Performance-based awards granted			18,882				45.55						860
Non-vested at March 31, 2021			48,298			$	45.87			3.8		$	2,215

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- References

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Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- 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
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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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.

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