XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2022
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, 2022 follows (in thousands, except per share amounts): 
 SharesWeighted
Average
Exercise Price
Weighted
Average
Remaining
Contractual
Term (Years)
Aggregate
Intrinsic Value
Options outstanding at December 31, 202152,805 $9.81   
Options exercised(38,855)$10.25   
Options forfeited(1,800)$12.50   
Options outstanding at June 30, 202212,150 $8.02 0.22$79 
Options vested or expected to vest at June 30, 202212,150 $8.02 0.22$79 
Options exercisable at June 30, 202212,150 $8.02 0.22$79 

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,
2022202120222021
Intrinsic value of options exercised$185 $204 $388 $206 
Cash received from options exercised$167 $212 $399 $213 
Excess tax benefit realized for option exercises$48 $46 $69 $46 
Restricted common stock activity The following table summarizes restricted stock and performance award activity for the six months ended June 30, 2022 as follows: 
 SharesWeighted
Average
Grant-Date Fair Value
Nonvested outstanding shares at December 31, 202124,177 $20.50 
Granted56,089 $17.75 
Vested(30,554)$20.70 
Forfeited(244)$20.50 
Nonvested outstanding shares at June 30, 202249,468 $17.26