XML 42 R33.htm IDEA: XBRL DOCUMENT
v3.23.3

Restricted Stock Plan (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity | A summary of changes in nonvested restricted stock awards is as follows for the:
| Three Months Ended September 30
| 2023 |  | 2022
| Number of Shares |  | Fair Value |  | Number of Shares |  | Fair Value
Balance, July 1 | 30,777 |  |  | $ | 683 |  |  | 30,208 |  |  | $ | 679 |
Granted | (3,705) |  |  | (91) |  |  | (3,362) |  |  | (87) |
Vested | — |  |  | — |  |  | — |  |  | — |
Forfeited | — |  |  | — |  |  | — |  |  | — |
Balance, September 30 | 27,072 |  |  | $ | 592 |  |  | 26,846 |  |  | $ | 592 |
| Nine Months Ended September 30
| 2023 |  | 2022
| Number of Shares |  | Fair Value |  | Number of Shares |  | Fair Value
Balance, January 1 | 27,072 |  |  | $ | 592 |  |  | 20,123 |  |  | $ | 418 |
Granted | — |  |  | — |  |  | 6,723 |  |  | 174 |
Vested | — |  |  | — |  |  | — |  |  | — |
Forfeited | — |  |  | — |  |  | — |  |  | — |
Balance, September 30 | 27,072 |  |  | $ | 592 |  |  | 26,846 |  |  | $ | 592 |

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 Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration