XML 68 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1

STOCK-BASED AND OTHER COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Restricted Stock Awards

						Year ended												Year ended
						December 31, 2024												December 31, 2023
						Number of Shares						Weighted Average Grant Price						Number of Shares						Weighted Average Grant Price
Restricted Shares
Unvested and outstanding at beginning of year						75,601						$	12.41					75,626						$	12.30
Granted						16,955						11.88						50,606						12.36
Vested						(53,139)						12.19						(45,879)						12.24
Forfeited						(246)						11.88						(4,752)						11.78
Unvested and outstanding at end of period						39,171						$	12.48					75,601						$	12.41

						December 31, 2024
						Number of Shares						Weighted Average Grant Price
Performance Based Restricted Shares
Unvested at beginning of year						41,993						$	12.61
Granted						—						—
Vested and issued						(8,805)						10.78
Forfeited						—						—
Unvested at end of period						33,188						$	13.09

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, 2024
Outstanding at beginning of year						54,000						$	11.59
Exercised						(2,000)						11.00
Forfeited or expired						—						—
Outstanding at end of period						52,000						$	11.62					1.85						$	243
Exercisable at end of period						52,000						$	11.62					1.85						$	243
Year ended December 31, 2023
Outstanding at beginning of year						58,000						$	11.51
Exercised						(3,000)						9.21
Forfeited or expired						(1,000)						13.76
Outstanding at end of year						54,000						$	11.59					2.84						$	46
Exercisable at end of year						54,000						$	11.59					2.84						$	46

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,
						2024						2023
Intrinsic value of options exercised						$	12					$	2
Cash received from options exercised						$	22					$	28
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
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ 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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480489/718-40-50-1

+ 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
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

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