XML 38 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2021
Stock-Based Compensation [Abstract]  
Summary of Stock Option Activity

Weighted

Average Exercise

Weighted Average

Aggregate

Price

Remaining

Intrinsic Value

Options

Per Share

Contractual Term

($000)

Outstanding at January 1, 2021

215,970

$

25.73

6.0

Yrs.

$

743

Granted

Exercised

(3,750)

19.03

2.6

28

Forfeited

(2,250)

33.72

7.7

Outstanding at March 31, 2021

209,970

$

25.76

5.8

Yrs.

$

758

Exercisable at March 31, 2021

176,220

$

25.54

5.1

Yrs.

$

758

Summary of Restricted Stock Activity

2021

2020

Weighted-Average

Weighted-Average

Number of

Grant Date

Number of

Grant Date

Restricted Stock

Fair Value

Restricted Stock

Fair Value

Non-vested, January 1,

39,135

$

30.72

36,195

$

36.23

Granted

Vested

Forfeited

(3,900)

30.86

Non-vested, March 31,

35,235

$

30.71

36,195

$

36.23