XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Stock Options and Other Equity-Based Incentive Instruments (Tables)
 6 Months Ended
Jun. 30, 2021
Share-based Payment Arrangement [Abstract]  
Stock Option Activity Stock option activity during the six months ended June 30, 2021 is summarized in the following table:
Number
of Shares		Weighted
Average
Exercise Price
Outstanding at December 31, 2020128,500 $17.72 
Options granted— — 
Options exercised(1,675)16.59 
Options forfeited— — 
Outstanding at June 30, 2021126,825 $17.74 
Summary of Options Outstanding
The following table shows the number, weighted-average exercise price, intrinsic value, and weighted average remaining contractual life of options exercisable, options not yet exercisable and total options outstanding as of June 30, 2021:
Currently
Exercisable		Currently Not
Exercisable		Total
Outstanding
Number of options126,825 — 126,825 
Weighted average exercise price$17.74 $— $17.74 
Intrinsic value (in thousands)$3,763 $— $3,763 
Weighted average remaining contractual term (yrs.)1.50.01.5
Restricted Stock Unit (RSU) Activity Activity related to restricted stock unit awards during the six months ended June 30, 2021 is summarized in the following table:
Service
Condition
Vesting RSUs		Market Plus
Service
Condition
Vesting RSUs
Outstanding at December 31, 202099,809 81,615 
RSUs granted47,029 31,479 
RSUs added through dividend and performance credits1,090 — 
RSUs released(42,712)— 
RSUs forfeited/expired(114)(75)
Outstanding at June 30, 2021105,102 113,019