XML 61 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1

Stock-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of stock-based compensation expense

Schedule of stock-based compensation expense
		For the years ended December 31,
(dollars in thousands)		2024				2023				2022
Stock option expense		$	374				528				927
Restricted stock grant expense			1,909				1,415				1,099
Total stock-based compensation expense		$	2,283				1,943				2,026

Schedule of the status of the stock option plan and changes

Schedule of the status of the stock option plan and changes
										For the years ended December 31,
		2024										2023										2022
		Shares				Weighted average exercise price				Weighted Average Remaining Contractual Life		Shares				Weighted average exercise price				Weighted Average Remaining Contractual Life		Shares				Weighted average exercise price				Weighted Average Remaining Contractual Life
Outstanding at beginning of year			331,349			$	35.51						427,224			$	34.32						464,724			$	33.97
Granted			-				-						-				-						-				-
Exercised			(15,250	)			17.17						(27,250	)			20.18						(32,375	)			27.94
Forfeited or expired			(3,500	)			41.55						(68,625	)			34.15						(5,125	)			43.14
Outstanding at end of year			312,599			$	36.34			4.1 years			331,349			$	35.51			4.9 years			427,224			$	34.32			5.7 years
Options exercisable at year-end			288,849			$	36.00			4.0 years			267,376			$	34.48			4.5 years			287,902			$	32.35			4.8 years
Weighted average fair value of options granted during the year						$	-									$	-									$	-
Shares available for grant			258,622										319,058										370,824

Schedule of the status of the company's nonvested restricted stock and changes

Schedule of the status of the company's nonvested restricted stock and changes
		December 31,
		2024								2023								2022
		Restricted Shares				Weighted Average Grant-Date Fair Value				Restricted Shares				Weighted Average Grant-Date Fair Value				Restricted Shares				Weighted Average Grant-Date Fair Value
Nonvested at beginning of year			109,533			$	44.40				80,337			$	52.53				41,699			$	44.71
Granted			65,373				36.47				69,880				37.12				53,376				56.25
Vested			(30,118	)			44.72				(21,695	)			48.95				(14,213	)			43.26
Forfeited			(4,937	)			37.95				(18,989	)			46.83				(525	)			61.14
Nonvested at end of year			139,851			$	40.85				109,533			$	44.40				80,337			$	52.53

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
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of employee stock purchase plan activity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationEmployeeStockPurchasePlanActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
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
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration