XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2022
STOCK-BASED COMPENSATION  
Shares of stock options exercised, restricted stock vested, shares withheld and shares issued

Exercised/Vested

Shares Withheld

Shares Issued

Six Months Ended June 30, 2022

Non-performance based restricted stock

26,622

(4,509)

22,113

Six Months Ended June 30, 2021

Non-performance based restricted stock

 

21,749

(3,091)

 

18,658

Stock options  
STOCK-BASED COMPENSATION  
Stock option activity

Six Months Ended June 30,

2022

2021

Number of

Weighted

Number of

Weighted

Shares

Average

Shares

Average

Underlying

Exercise

Underlying

Exercise

Options

Price

Options

Price

Outstanding at beginning of period

 

191,560

$

17.53

 

201,720

$

17.22

Granted

 

 

Exercised

 

(8,833)

11.32

 

Forfeited/expired

 

(10,160)

11.32

 

Outstanding at end of period

 

172,567

$

18.22

 

201,720

$

17.22

Summary of stock options

June 30, 2022

Stock Options

Exercisable

Unvested

Outstanding

Number of shares underlying options

 

166,568

5,999

172,567

Weighted-average exercise price per share

 

$

18.12

$

21.00

$

18.22

Aggregate intrinsic value (in thousands)

 

$

1,411

$

34

$

1,445

Weighted-average remaining contractual term (years)

 

3.5

5.1

3.6

Unvested restricted stock  
STOCK-BASED COMPENSATION  
Stock option activity

Non-performance Based

Performance-based

Weighted

Weighted

Average

Average

Number of

Grant Date

Number of

Grant Date

Shares

Fair Value

Shares

Fair Value

Outstanding at December 31, 2020

129,667

$

28.22

2,250

$

34.40

Granted

 

33,285

26.32

 

Vested

 

(21,749)

30.71

 

Forfeited

 

(493)

28.80

 

Outstanding at June 30, 2021

140,710

27.39

2,250

34.40

Outstanding at December 31, 2021

83,563

27.85

2,250

34.40

Granted

 

38,457

29.42

 

Vested

 

(26,622)

29.80

 

Forfeited

 

(1,843)

33.30

 

Outstanding at June 30, 2022

 

93,555

27.84

 

2,250

34.40

Summary of restricted stock

June 30, 2022

Restricted Stock

Non-performance Based

Performance-based

Number of shares underlying restricted stock

 

93,555

2,250

Weighted-average grant date fair value per share

 

$

27.84

$

34.40

Aggregate fair value (in thousands)

 

$

2,488

$

60

Weighted-average remaining vesting period (years)

 

1.4

1.3