XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Equity Incentive Plan (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Summary of Company's Outstanding Restricted Stock | The following is a summary of the Company’s outstanding restricted shares and changes therein for the three- and nine-month periods ended September 30, 2022:
|  | Three months ended |  |  | Nine Months Ended |
|  | September 30, 2022 |  |  | September 30, 2022 |
|  | Number of Restricted Shares |  |  | Weighted Average Grant Date Fair Value |  |  | Number of Restricted Shares |  |  | Weighted Average Grant Date Fair Value |
Nonvested at beginning of period |  |  | 71,748 |  |  | $ | 21.88 |  |  |  | 69,840 |  |  | $ | 20.14 |
Granted |  |  | — |  |  |  | — |  |  |  | 31,774 |  |  |  | 24.51 |
Vested |  |  | — |  |  |  | — |  |  |  | (27,728 | ) |  |  | 24.28 |
Forfeited |  |  | — |  |  |  | — |  |  |  | (2,138 | ) |  |  | 21.99 |
Nonvested at end of period |  |  | 71,748 |  |  | $ | 21.88 |  |  |  | 71,748 |  |  | $ | 21.88 |
The following is a summary of the status of the Company’s outstanding restricted shares as of September 30, 2022:
At September 30, 2022 |
Date of Award |  | Shares |  |  | Remaining Expense |  |  | Remaining Vesting Period (Years) |
April 10, 2018 |  |  | 1,470 |  |  | $ | 8 |  |  |  | 0.25 |
March 14, 2019 |  |  | 4,034 |  |  |  | 49 |  |  |  | 1.25 |
March 14, 2020 |  |  | 4,304 |  |  |  | 21 |  |  |  | 0.25 |
March 14, 2020 |  |  | 6,951 |  |  |  | 106 |  |  |  | 2.25 |
March 3, 2021 |  |  | 11,359 |  |  |  | 170 |  |  |  | 3.25 |
March 3, 2021 |  |  | 13,692 |  |  |  | 164 |  |  |  | 1.25 |
March 3, 2022 |  |  | 12,914 |  |  |  | 264 |  |  |  | 4.25 |
March 3, 2022 |  |  | 17,024 |  |  |  | 296 |  |  |  | 2.25 |
|  |  | 71,748 |  |  | $ | 1,078 |  |  |  | 2.36 |

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 of the changes in outstanding nonvested restricted stock units. + 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 (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration