XML 45 R35.htm IDEA: XBRL DOCUMENT v3.24.3

Stock Based Compensation Plan (Tables)

9 Months Ended

Sep. 30, 2024

Stock Based Compensation Plan

Summary of stock options activity

​

​	​	​	​	​	​	​	​	​
​	​	September 30, 2024
​	​	​	​	Weighted Average		​	Aggregate Intrinsic
​		Shares		Exercise Price			Value
Outstanding at January 1, 2024		162,147	​	$	11.77		​
Granted		—	​		—		​
Exercised		(92,038)	​		11.77		​
Forfeited or expired		(7,574)	​		11.94		​
Outstanding at September 30, 2024		62,535	​		11.77	​	$	500,765
Exercisable September 30, 2024		62,535	​	$	11.77	​	$	500,765

Summary of stock options outstanding and exercisable

​

​	​	​	​	​	​	​	​	​
​		September 30, 2024
​	​	Options Outstanding			​	Options Exercisable
​	​	​	​	Weighted Average	​	​	​	Weighted Average
​	​	​	​	Remaining	​	​	​	Remaining
​	​	Number	​	Contractual Life	​	Number	​	Contractual Life
Exercise Prices		Outstanding		in Years		Exercisable		in Years
$11.01 - $12.00		62,223		0.56		62,223		0.56
$12.01 - $13.00		312		0.88		312		0.88
Total		62,535		0.56		62,535		0.56

Summary of restricted stock awards

The table below provides a summary of the restricted stock awards granted under the 2015 plan for the nine months ended September 30, 2024.

​	​	​	​	​	​
​	​	September 30, 2024
​	​	​	​	Weighted Average
​		Shares		Grant Date Fair Value
Nonvested at January 1, 2024		47,318	​	$	23.12
Granted		1,750	​		17.49
Vested		(2,815)	​		16.20
Forfeited		(500)	​		23.66
Nonvested at September 30, 2024		45,753	​	​	23.32

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 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
-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