XML 71 R39.htm IDEA: XBRL DOCUMENT
v3.22.4

STOCK-BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract] |
Schedule of Restricted Stock Awards |
|  | Year ended |  | Year ended
|  | December 31, 2022 |  | December 31, 2021
|  | Number of Shares |  | Weighted Average Grant Price |  | Number of Shares |  | Weighted Average Grant Price
Restricted Shares |  |  |  |  |  |  |  |
Unvested and outstanding at beginning of year |  | 75,630 |  |  | $ | 11.20 |  |  | 57,242 |  |  | $ | 12.23 |
Granted |  | 43,465 |  |  | 13.99 |  |  | 64,399 |  |  | 10.78 |
Vested |  | (40,843) |  |  | 12.12 |  |  | (44,511) |  |  | 13.26 |
Forfeited |  | (2,626) |  |  | 11.04 |  |  | (1,500) |  |  | 10.78 |
Unvested and outstanding at end of period |  | 75,626 |  |  | $ | 12.30 |  |  | 75,630 |  |  | $ | 11.20 |
Schedule of Stock Option Activity |
|  | Option Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term in Years |  | Aggregate Intrinsic Value
Year ended December 31, 2022 |  |  |  |  |  |  |  |
Outstanding at beginning of year |  | 65,900 |  |  | $ | 11.20 |  |  |  |  |
Exercised |  | (7,900) |  |  | 8.95 |  |  |  |  |
Forfeited or expired |  | — |  |  | — |  |  |  |  |
Outstanding at end of period |  | 58,000 |  |  | 11.51 |  |  | 3.73 |  | $ | 65 |
Exercisable at end of period |  | 58,000 |  |  | $ | 11.51 |  |  | 3.73 |  | $ | 65 |
Year ended December 31, 2021 |  |  |  |  |  |  |  |
Outstanding at beginning of year |  | 72,300 |  |  | $ | 11.05 |  |  |  |  |
Exercised |  | (5,800) |  |  | 8.99 |  |  |  |  |
Forfeited or expired |  | (600) |  |  | 13.76 |  |  |  |  |
Outstanding at end of year |  | 65,900 |  |  | 11.20 |  |  | 4.61 |  | $ | — |
Exercisable at end of year |  | 61,700 |  |  | $ | 11.03 |  |  | 4.54 |  | $ | 4 |
Schedule of Information Related to Stock Option Plan | Information related to the 2008 Equity Incentive Plan during each period follows:
|  | Year ended December 31, |  | Year ended December 31, |  |
|  | 2022 |  | 2021 |  |
Intrinsic value of options exercised |  | $ | 38 |  |  | $ | 28 |  |  |
Cash received from options exercised |  | $ | 71 |  |  | $ | 52 |  |  |
Tax benefit realized from options exercised |  | $ | — |  |  | $ | — |  |  |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + 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 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 https://asc.fasb.org/extlink&oid=109244661&loc=d3e17540-113929 + Details
Name: | us-gaap_ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTextBlock
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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration