XML 64 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
SHARE-BASED COMPENSATION (Tables)
 12 Months Ended
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of Activity of Non-Performance Based and Performance Based Options
A summary of the activity of non-performance-based options as of and for the years ended December 31, 2023, and 2022 is presented below.
20232022
SharesWeighted Average Exercise PriceWeighted Average Contractual Term
Aggregate Intrinsic Value
$ (000)
SharesWeighted Average Exercise PriceWeighted Average Contractual TermAggregate Intrinsic Value
$ (000)
Under option, beginning of year16,000 $29.69 117,135 $28.79 
Exercised(16,000)29.69 $258 (97,135)29.22 $1,936 
Forfeited— — (4,000)29.31 
Under option, end of year— $— 0.00$— 16,000 $29.69 0.05$279 
Exercisable at end of year— $— 0.00$— 16,000 $29.69 0.05$279 
Schedule of the Status of the Company's Restricted Stock Awards
A summary of the status of the Company’s restricted stock awards as of and for the years ended December 31, 2023, and 2022 is presented below.
20232022
SharesWeighted Average Grant Date Fair ValueSharesWeighted Average Grant Date Fair Value
Nonvested shares at beginning of year222,280 $43.31 225,869 $38.06 
Granted133,430 44.84 165,686 47.67 
Vested(95,954)37.99 (154,386)40.72 
Forfeited(2,083)48.00 (14,889)38.92 
Nonvested shares at end of year257,673 46.05 222,280 43.31 
Schedule of Nonvested Performance-based Units Activity
A summary of the Company's nonvested PSUs for the years ended December 31, 2023, and 2022 is presented below:
20232022
SharesWeighted Average Grant Date Fair ValueSharesWeighted Average Grant Date Fair Value
Nonvested units at beginning of year110,254 $47.15 121,270 $32.71 
Granted84,487 49.21 70,216 48.12 
Vested(43,182)45.65 (68,955)24.88 
Forfeited(4,947)48.92 (12,277)35.19 
Nonvested units at end of year146,612 48.72 110,254 47.15