STOCK COMPENSATION PLAN (Tables)

9 Months Ended

Sep. 30, 2021

STOCK COMPENSATION PLAN

Schedule of status of the stock option plan

	Nine Months Ended September 30, 2021
	Number of	Weighted Average
	Options	Exercise Price
Outstanding, beginning of period	231,000	$	18.00
Granted	—		—
Exercised	—		—
Cancelled/forfeited	—		—
Outstanding, end of period	231,000	$	18.00
Options vested and exercisable at end of period	231,000	$	18.00
Weighted average remaining contractual life (years)			2.63

Schedule of summary of stock options outstanding

	At September 30, 2021
Range of Average		Weighted Average	Weighted Average		Weighted Average
Exercise Prices	Number Outstanding	Remaining Contractual Life	Exercise Price		Intrinsic Price per Share
$10 – 30	231,000	2.63	$	18.00	$	66.30

Schedule of changes in the non-vested restricted stock awards

	Nine Months Ended September 30, 2021
		Weighted Average
	Number of Shares	Grant Date Fair Value
Outstanding, beginning of period	76,289	$	38.66
Granted	168,582		57.23
Forfeited	(10,200)		48.09
Vested	(14,489)		30.45
Outstanding at end of period	220,182	$	52.98

Summary of performance restricted share units (PRSUs) awards

	September 30, 2021
Weighted average service inception date fair value of award shares	$	5,721,300
Minimum aggregate share payout		9,000
Maximum aggregate share payout		90,000
Likely aggregate share payout		90,000