XML 62 R48.htm IDEA: XBRL DOCUMENT v3.20.4

Stock Based Compensation (Tables)

12 Months Ended

Dec. 31, 2020

Stock Based Compensation [Abstract]

Schedule Of Share-based Compensation, Stock Options, Activity

Employee Stock Purchase Plan
	ESPP		Weighted Average			Aggregate
(Dollars in thousands except share and per share data)	Options		Price Per Share			Intrinsic Value
Balance Outstanding at December 31, 2018	18,378		$	32.73		$	-
Granted	19,644			36.21
Exercised	(2,270)			32.75
Expired	(16,641)			32.84
Balance Outstanding at December 31, 2019	19,111		$	36.21		$	47
Granted	32,209			24.19
Exercised	(753)			25.32
Expired	(20,882)			35.15
Balance Outstanding at December 31, 2020	29,685		$	24.19		$	84
Shares available for future grants under the ESPP at December 31, 2020	181,954

‎

The following table summarizes the activity in the Stock Plan:

	ISO		Weighted Average			Aggregate
(Dollars in thousands except share and per share data)	Options		Price Per Share			Intrinsic Value
Balance Outstanding at December 31, 2018	104,011		$	28.22		$	341
Granted	—			—
Exercised	(8,482)			22.82
Forfeited	(2,550)			34.10
Balance Outstanding at December 31, 2019	92,979		$	28.55		$	943
Granted	—			—
Exercised	(625)			27.62
Forfeited	—			—
Balance Outstanding at December 31, 2020	92,354		$	28.55		$	—
			Weighted Average
	Restricted		Grant Date
	Shares		Fair Value
Nonvested as of December 31, 2019	—		$	—
Granted	14,921			31.02
Vested	(398)			31.02
Forfeited	(990)			31.02
Nonvested as of December 31, 2020	13,533		$	31.02
Shares available for future grants under the Stock Plan at December 31, 2020	293,090

Share-based Compensation Arrangement By Share-based Payment Award, Options, Vested And Expected To Vest, Outstanding And Exercisable

		Options								Weighted
		Outstanding			Exercise Price or		Weighted Average			Average Remaining
Stock Option Plan		and Exercisable			Price Range		Exercise Price			Life (years)
Employee Stock Purchase Plan		29,685		$	24.19		$	24.19		0.5
Incentive Stock Options		20,200			21.27			21.27		5.2
Incentive Stock Options		10,850			22.05			22.05		4.2
Incentive Stock Options		61,304			30.00-34.10			32.11		6.7
ISO Total/Average		92,354					$	28.55		6.2

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 activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, 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 (e)
-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 (c)(2)
-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 (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding and exercisable options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ 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 (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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