XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
NonCash ShareBased Employee Compensation (Tables)
3 Months Ended
Mar. 31, 2024
NonCash ShareBased Employee Compensation  
Summary of stock option activity

 

 

Stock

Options

 

 

Wgt. Avg. Exercise

Price ($)

Per Share

 

 

Wgt. Avg. Remaining Contractual

Life (Years)

 

 

Wgt. Avg. Grant Date

Fair Value

($) Per Share

 

 

Aggregate

Intrinsic Value ($)

 

As of January 1, 2024

Outstanding

 

 

202,600

 

 

 

14.76

 

 

 

7.60

 

 

 

5.94

 

 

 

37,773

 

Vested

 

 

105,313

 

 

 

16.01

 

 

 

6.80

 

 

 

5.78

 

 

 

9,661

 

Nonvested

 

 

97,287

 

 

 

13.41

 

 

 

8.74

 

 

 

6.12

 

 

 

28,112

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Period activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issued

 

 

110,900

 

 

 

12.27

 

 

 

 

 

 

7.26

 

 

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Forfeited

 

 

26,000

 

 

 

16.45

 

 

 

 

 

 

7.04

 

 

 

 

Expired

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of March 31, 2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding

 

 

287,500

 

 

 

13.65

 

 

 

8.43

 

 

 

6.35

 

 

 

488,491

 

Vested

 

 

95,660

 

 

 

15.28

 

 

 

6.91

 

 

 

5.27

 

 

 

105,238

 

Nonvested

 

 

191,840

 

 

 

12.83

 

 

 

9.19

 

 

 

6.89

 

 

 

383,253

 

Summary of non-vested restricted stock

 

 

Number of Shares

 

 

Weighted Average Grant Date

Price per Share

 

Unvested as of January 1, 2024

 

 

19,587

 

 

$13.22

 

Granted

 

 

41,385

 

 

 

12.01

 

Vested and issued

 

 

(4,710)

 

 

10.00

 

Cancelled/forfeited

 

 

-

 

 

 

-

 

Unvested as of March 31, 2024

 

 

56,262

 

 

$11.66