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NonCash ShareBased Employee Compensation (Tables)

6 Months Ended

Jun. 30, 2024

NonCash ShareBased Employee Compensation

Summary of stock option activity

As of January 1, 2024		Stock Options				Wgt. Avg. Exercise Price ($) Per Share				Wgt. Avg. Remaining Contractual Life (Years)				Wgt. Avg. Grant Date Fair Value ($) Per Share				Aggregate Intrinsic Value ($)
Outstanding			202,600				14.76				7.60				5.94				37,773
Vested			105,313				16.01				6.80				5.78				9,661
Nonvested			97,287				13.41				8.74				6.12				28,112
Period activity
Issued			115,900				12.31				—				7.29				—
Exercised			—				—				—				—				—
Forfeited			26,300				16.41				—				7.01				—
Expired			—				—				—				—				—
As of June 30, 2024
Outstanding			292,200				13.64				8.21				6.38				136,666
Vested			105,500				15.17				6.73				5.39				40,239
Nonvested			186,700				12.78				9.05				6.94				96,427

Summary of non-vested restricted stock

		Number of Shares				Weighted Average Grant Date Price per Share
Unvested as of January 1, 2024			19,587			$	13.22
Granted			49,831				11.84
Vested and issued			(10,716	)			10.09
Cancelled/forfeited			-				-
Unvested as of June 30, 2024			58,702			$	12.61

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Tabular disclosure of the changes in outstanding nonvested shares.

+ References

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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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.

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