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