XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2

Share-Based Compensation (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2022 follows (in thousands, except per share amounts): 

						Shares						Weighted Average Exercise Price
Options outstanding at December 31, 2021						52,805						$	9.81
Options exercised						(50,205)						$	9.74
Options forfeited						(2,600)						$	11.12
Options outstanding at September 30, 2022						—

Information related to the stock option plan is as follows (in thousands):

						For the Three Months Ended September 30,												For the Nine Months Ended September 30,
						2022						2021						2022						2021
Intrinsic value of options exercised						$	108					$	19					$	496					$	225
Cash received from options exercised						$	91					$	10					$	489					$	222
Excess tax benefit realized for option exercises						$	18					$	4					$	87					$	50

Restricted common stock activity

The following table summarizes restricted stock and performance award activity for the nine months ended September 30, 2022 as follows: 

						Shares						Weighted Average Grant-Date Fair Value
Nonvested outstanding shares at December 31, 2021						24,177						$	20.50
Granted						56,089						$	17.75
Vested						(30,807)						$	20.64
Forfeited						(244)						$	20.50
Nonvested outstanding shares at September 30, 2022						49,215						$	17.28

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