XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.24.1

STOCK COMPENSATION PLANS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
STOCK COMPENSATION PLANS [Abstract] |
Changes in Shares of Class A Common Stock Underlying Options and Restricted Stock Awards | The following summary reflects changes in the shares of Class A Non-Voting Stock under option:
|  | 2023 Shares |  | 2023 Weighted Average Exercise Price |  | 2022 Shares |  | 2022 Weighted Average Exercise Price |  | 2021 Shares |  | 2021 Weighted Average Exercise Price
Plan options |  |  |  |  |  |  |  |  |  |  |  |
Outstanding at beginning of year |  | 6,750 |  | $ | 21.86 |  |  | 83,000 |  | $ | 21.65 |  |  | 116,347 |  | $ | 20.90
Granted |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
Exercised |  | (6,750) |  |  | 21.86 |  |  | (76,250) |  |  | 21.63 |  |  | (33,347) |  |  | 19.04
Expired |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
Outstanding at end of year |  | — |  | $ | — |  |  | 6,750 |  | $ | 21.86 |  |  | 83,000 |  | $ | 21.65
Options exercisable at year end |  | — |  | $ | — |  |  | 6,750 |  | $ | 21.86 |  |  | 83,000 |  | $ | 21.65
Employee and Director Stock Options | The following table summarizes information about employee and director stock options outstanding and exercisable at December 31, 2023:
Options Outstanding and Exercisable |  |  |  |  |  |
Range of Exercise Price |  | Shares Outstanding at December 31, 2023 |  | Weighted Average Remaining Life |  | Weighted Average Exercise Price |  | Aggregate Intrinsic Value
$ | 00.00 |  | 0 |  | 0 Years |  | $ | 00.00 |  | $ | 0
Changes in Shares of Class A Stock in Restricted Stock Awards (RSA) | The following summary reflects changes in the shares of Class A Non-Voting Stock Restricted Stock Awards (RSA):
|  | 2023 Shares |  |  | 2023 Weighted Average Grant Date Fair Value |  |  | 2022 Shares |  |  | 2022 Weighted Average Grant Date Fair Value |  |  | 2021 Shares |  |  | 2021 Weighted Average Exercise Price |
Plan RSA’s |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding at beginning of year |  |  | 5,000 |  |  | $ | 45.58 |  |  |  | 5,000 |  |  | $ | 40.11 |  |  |  | 5,000 |  |  | $ | 35.01 |
Granted |  |  | 5,000 |  |  |  | 54.88 |  |  |  | 5,000 |  |  |  | 45.58 |  |  |  | 5,000 |  |  |  | 40.11 |
Vested/Released |  |  | (5,000 | ) |  |  | 45.58 |  |  |  | (5,000 | ) |  |  | 40.11 |  |  |  | (5,000 | ) |  |  | 35.01 |
Cancelled |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Unvested Outstanding at end of year |  |  | 5,000 |  |  | $ | 54.88 |  |  |  | 5,000 |  |  | $ | 45.58 |  |  |  | 5,000 |  |  | $ | 40.11 |

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 number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -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