XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.21.2

Share-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Share-based Payment Arrangement [Abstract] |
Stock option activity | A summary of the combined activity of the Company’s stock option compensation plans for the six months ended June 30, 2021 follows (in thousands, except per share amounts):
|  | Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (Years) |  | Aggregate Intrinsic Value
Options outstanding at December 31, 2020 |  | 77,070 |  |  | $ | 10.06 |  |  |  |  |
Options exercised |  | (20,000) |  |  | $ | 10.63 |  |  |  |  |
Options outstanding at June 30, 2021 |  | 57,070 |  |  | $ | 9.86 |  |  | 1.06 |  | $ | 587 |
Options vested or expected to vest at June 30, 2021 |  | 57,070 |  |  | $ | 9.86 |  |  | 1.06 |  | $ | 587 |
Options exercisable at June 30, 2021 |  | 57,070 |  |  | $ | 9.86 |  |  | 1.06 |  | $ | 587 |
Information related to the stock option plan is as follows (in thousands):
|  | For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Intrinsic value of options exercised |  | $ | 204 |  |  | $ | 32 |  |  | $ | 206 |  |  | $ | 381 |
Cash received from options exercised |  | $ | 212 |  |  | $ | 19 |  |  | $ | 213 |  |  | $ | 228 |
Excess tax benefit realized for option exercises |  | $ | 46 |  |  | $ | — |  |  | $ | 46 |  |  | $ | 72 |
Restricted common stock activity | The following table summarizes restricted stock and performance award activity for the six months ended June 30, 2021 as follows:
|  | Shares |  | Weighted Average Grant-Date Fair Value
Nonvested outstanding shares at December 31, 2020 |  | 30,013 |  |  | $ | 15.60 |
Granted |  | 31,496 |  |  | $ | 18.83 |
Vested |  | (30,834) |  |  | $ | 15.18 |
Forfeited |  | (247) |  |  | $ | 20.26 |
Nonvested outstanding shares at June 30, 2021 |  | 30,428 |  |  | $ | 19.33 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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