XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.26.1

Share-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-Based Compensation Expense | The following table presents share-based compensation expense and the related tax benefits for the periods indicated:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
($ in thousands) |  | 2026 |  | 2025 |  | 2026 |  | 2025
Share-based compensation expense related to: |  |  |  |  |  |  |  |
Stock options |  | $ | 68 |  |  | $ | 69 |  |  | $ | 134 |  |  | $ | 137 |
Restricted stock awards |  | 165 |  |  | 163 |  |  | 329 |  |  | 325 |
Total share-based compensation expense |  | $ | 233 |  |  | $ | 232 |  |  | $ | 463 |  |  | $ | 462 |
Related tax benefits |  | $ | 63 |  |  | $ | 61 |  |  | $ | 124 |  |  | $ | 122 |
The following table presents unrecognized share-based compensation expense as of the date indicated:
|  | June 30, 2026
($ in thousands) |  | Unrecognized Expense |  | Weighted-Average Remaining Expected Recognition Period
Unrecognized share-based compensation expense related to: |  |  |  |
Stock options |  | $ | 141 |  |  | 1.7 years
Restricted stock awards |  | 1,393 |  |  | 2.4 years
Total unrecognized share-based compensation expense |  | $ | 1,534 |  |  | 2.3 years
Schedule of Stock Options | The following tables represent stock option activity for the periods indicated:
|  | Three Months Ended June 30, 2026
($ in thousands except per share data) |  | Number of Shares |  | Weighted-Average Exercise Price Per Share |  | Weighted-Average Contractual Term |  | Aggregated Intrinsic Value
Outstanding at beginning of period |  | 359,680 |  |  | $ | 16.11 |  |  | 5.50 years |  | $ | 2,295 |
Granted |  | 5,000 |  |  | $ | 24.33 |  |  | 10.00 years |  |
Exercised |  | (12,200) |  |  | $ | 16.44 |  |  | 3.05 years |  |
Outstanding at end of period |  | 352,480 |  |  | $ | 16.21 |  |  | 5.40 years |  | $ | 4,285 |
Exercisable at end of period |  | 255,161 |  |  | $ | 16.15 |  |  | 4.67 years |  | $ | 3,118 |
|  | Six Months Ended June 30, 2026
($ in thousands except per share data) |  | Number of Shares |  | Weighted-Average Exercise Price Per Share |  | Weighted-Average Contractual Term |  | Aggregated Intrinsic Value
Outstanding at beginning of period |  | 369,680 |  |  | $ | 15.98 |  |  | 5.73 years |  | $ | 2,097 |
Granted |  | 5,000 |  |  | $ | 24.33 |  |  | 10.00 years |  |
Exercised |  | (22,200) |  |  | $ | 14.08 |  |  | 3.89 years |  |
Outstanding at end of period |  | 352,480 |  |  | $ | 16.21 |  |  | 5.40 years |  | $ | 4,285 |
Exercisable at end of period |  | 255,161 |  |  | $ | 16.15 |  |  | 4.67 years |  | $ | 3,118 |
The following table represents information regarding unvested stock options for the periods indicated:
|  | Three Months Ended June 30, 2026 |  | Six Months Ended June 30, 2026
|  | Number of Shares |  | Weighted-Average Exercise Price Per Share |  | Number of Shares |  | Weighted-Average Exercise Price Per Share
Outstanding at beginning of period |  | 92,319 |  |  | $ | 15.95 |  |  | 98,319 |  |  | $ | 16.16 |
Granted |  | 5,000 |  |  | $ | 24.33 |  |  | 5,000 |  |  | $ | 24.33 |
Vested |  | — |  |  | $ | — |  |  | (6,000) |  |  | $ | 19.46 |
Outstanding at end of period |  | 97,319 |  |  | $ | 16.38 |  |  | 97,319 |  |  | $ | 16.38 |
Schedule of Restricted Stock Awards | The following table represents restricted stock award activity for the periods indicated:
|  | Three Months Ended June 30, 2026 |  | Six Months Ended June 30, 2026
|  | Number of Shares |  | Weighted-Average Grant Date Fair Value Per Share |  | Number of Shares |  | Weighted-Average Grant Date Fair Value Per Share
Outstanding at beginning of period |  | 85,850 |  |  | $ | 20.43 |  |  | 90,850 |  |  | $ | 20.52 |
Vested |  | — |  |  | $ | — |  |  | (5,000) |  |  | $ | 21.96 |
Outstanding at end of period |  | 85,850 |  |  | $ | 20.43 |  |  | 85,850 |  |  | $ | 20.43 |

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 shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
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