XML 55 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Restricted Stock and Stock Options (Tables)
 12 Months Ended
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]  
Restricted Stock Activity

The following table summarizes information about the common and restricted stock activity under the 2012 Incentive Plan:

 

 

 

Shares

 

 

Weighted
Average Grant
Date Fair Value
per Share

 

Nonvested balance at January 1, 2020

 

 

32,528

 

 

 

54.02

 

Granted

 

 

23,207

 

 

 

58.62

 

Vested

 

 

(40,421

)

 

 

54.31

 

Forfeited

 

 

—

 

 

 

—

 

Nonvested balance at December 31, 2020

 

 

15,314

 

 

 

60.23

 

Granted

 

 

27,388

 

 

 

64.36

 

Vested

 

 

(29,881

)

 

 

63.03

 

Forfeited

 

 

—

 

 

 

—

 

Nonvested balance at December 31, 2021

 

 

12,821

 

 

 

62.52

 

Granted

 

 

42,021

 

 

 

48.08

 

Vested

 

 

(44,311

)

 

 

49.21

 

Forfeited

 

 

—

 

 

 

—

 

Nonvested balance at December 31, 2022

 

 

10,531

 

 

 

60.92

 

The following table summarizes information about the restricted stock activity under the 2022 Incentive Plan:

 

 

 

Shares

 

 

Weighted
Average Grant
Date Fair Value
per Share

 

Nonvested balance at January 1, 2020

 

 

—

 

 

 

—

 

Granted

 

 

—

 

 

 

—

 

Vested

 

 

—

 

 

 

—

 

Forfeited

 

 

—

 

 

 

—

 

Nonvested balance at December 31, 2020

 

 

—

 

 

 

—

 

Granted

 

 

—

 

 

 

—

 

Vested

 

 

—

 

 

 

—

 

Forfeited

 

 

—

 

 

 

—

 

Nonvested balance at December 31, 2021

 

 

—

 

 

 

—

 

Granted

 

 

2,098

 

 

 

47.65

 

Vested

 

 

—

 

 

 

—

 

Forfeited

 

 

—

 

 

 

—

 

Nonvested balance at December 31, 2022

 

 

2,098

 

 

 

47.65

 

The following table summarizes information about the restricted stock unit activity under the 2022 Incentive Plan:

 

 

 

Shares

 

 

Weighted
Average Grant
Date Fair Value
per Share

 

Nonvested balance at January 1, 2020

 

 

—

 

 

 

—

 

Granted

 

 

—

 

 

 

—

 

Vested

 

 

—

 

 

 

—

 

Forfeited

 

 

—

 

 

 

—

 

Nonvested balance at December 31, 2020

 

 

—

 

 

 

—

 

Granted

 

 

—

 

 

 

—

 

Vested

 

 

—

 

 

 

—

 

Forfeited

 

 

—

 

 

 

—

 

Nonvested balance at December 31, 2021

 

 

—

 

 

 

—

 

Granted

 

 

22,826

 

 

 

48.19

 

Vested

 

 

—

 

 

 

—

 

Forfeited

 

 

—

 

 

 

—

 

Nonvested balance at December 31, 2022

 

 

22,826

 

 

 

48.19

 

The following table summarizes information about the restricted stock activity under the Non-Employee Director Restricted Stock Plan:

 

 

 

Shares

 

 

Weighted
Average Grant
Date Fair Value
per Share

 

Nonvested balance at January 1, 2020

 

 

4,890

 

 

 

61.34

 

Granted

 

 

5,269

 

 

 

68.88

 

Vested

 

 

(5,091

)

 

 

61.49

 

Forfeited

 

 

—

 

 

 

—

 

Nonvested balance at December 31, 2020

 

 

5,068

 

 

 

69.03

 

Granted

 

 

5,607

 

 

 

62.40

 

Vested

 

 

(5,068

)

 

 

69.03

 

Forfeited

 

 

—

 

 

 

—

 

Nonvested balance at December 31, 2021

 

 

5,607

 

 

 

62.40

 

Granted

 

 

12,149

 

 

 

50.41

 

Vested

 

 

(5,868

)

 

 

61.75

 

Forfeited

 

 

—

 

 

 

—

 

Nonvested balance at December 31, 2022

 

 

11,888

 

 

 

50.47