XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.24.3

Equity Incentive Plans (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Equity Incentive Plans [Abstract] |
Summary of Status of Restricted Shares |
| Number of Shares Awarded |  |  | Weighted Average Grant Date Fair Value
Non-vested at January 1, 2024 | 86,752 |  | $ | 14.98
Granted | 50,000 |  |  | 9.44
Vested | (50,227) |  |  | 13.85
Forfeited | (1,725) |  |  | 14.92
Non-vested at September 30, 2024 | 84,800 |  | $ | 12.38
| Number of Shares Awarded |  |  | Weighted Average Grant Date Fair Value
Non-vested at January 1, 2023 | 48,150 |  | $ | 14.83
Granted | 52,252 |  |  | 15.01
Vested | (13,650) |  |  | 14.60
Forfeited | - |  |  | -
Non-vested at September 30, 2023 | 86,752 |  | $ | 14.98
Summary of Stock Option Activity |
|  | Number of Option Shares |  |  | Range of Exercise Prices |  |  | Weighted Average Exercise Price
Outstanding at January 1, 2024 |  | 975,975 |  | $ | 10.55-13.68 |  | $ | 11.89
Options granted |  | - |  |  | - |  |  | -
Options exercised |  | - |  |  | - |  |  | -
Options forfeited |  | - |  |  | - |  |  | -
Options expired |  | (80,000) |  |  | 13.32 |  |  | 13.32
Outstanding at September 30, 2024 |  | 895,975 |  | $ | 10.55-13.68 |  | $ | 11.76

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
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 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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -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