XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.1

Employee Benefits & Stock-Based Compensation Plans (Tables)

12 Months Ended

Dec. 31, 2020

Employee Benefits & Stock-Based Compensation Plans [Abstract]

Schedule of Shares Held by the ESOP

	December 31, 2020		December 31, 2019
Allocated	282,256		192,499
Committed to be allocated	89,758		89,757
Unallocated	1,166,854		1,256,612
Total	1,538,868		1,538,868

Schedule of Fair Value of Options Granted Assumptions

	2020				2019
Expected volatility		34.63	%			31.15	%
Expected life (years)		7.5				7.5
Expected dividend yield		1.04	%			—	%
Risk free interest rate		0.66	%			1.83	%
Fair value per option	$	3.79			$	4.80

Schedule of Stock Option Grants Activity

		Stock Option Awards			Weighted Average Exercise Price			Weighted Average Remaining Contractual Term ‎(years)		Aggregate Intrinsic Value
Outstanding at January 1, 2020			816,057		$	8.93
Granted			838,518			11.52
Forfeited			(9,844)			8.61
Exercised			—			—
Outstanding at December 31, 2020			1,644,731		$	10.25		7.97		$	2,934,571
Outstanding and expected to vest at December 31, 2020			1,644,731		$	10.25		7.97		$	2,934,571
Vested and Exercisable at December 31, 2020			626,258		$	8.79		5.83		$	2,028,370
Unrecognized compensation cost		$	3,583,000
Weighted average remaining recognition period (years)			4.30

Schedule of Activity in Restricted Stock Awards Under the Equity Plan

				Weighted
	Number of			Average
	Shares			Grant Price
Unvested restricted stock awards at January 1, 2020		140,019		$	9.19
Granted		315,707			11.49
Forfeited		(3,938)			8.61
Vested		(64,105)			8.98
Unvested restricted stock awards at December 31, 2020		387,683		$	11.10
Unrecognized compensation cost	$	4,175,000
Weighted average remaining recognition period (years)		4.25

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 details pertaining to each employee stock ownership plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109244661&loc=d3e17540-113929

+ Details

Name:	us-gaap_ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum: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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration