XML 65 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Stock Based Compensation (Tables)
12 Months Ended
Dec. 31, 2020
Share-based Payment Arrangement [Abstract]  
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]

Activity under the Company’s options for the year ended December 31, 2020 was as follows:

 

 

Number of

Stock

Options

 

 

Weighted-

Average

Exercise

Price

 

 

Weighted-

Average

Remaining

Contractual

Term

(in years)

 

 

Aggregate

Intrinsic Value

 

Outstanding as of December 31, 2019

 

 

73,426

 

 

$

8.19

 

 

 

0

 

 

$

0

 

Granted

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

Exercised

 

 

(35,413)

 

 

 

7.28

 

 

 

 

 

 

 

 

 

Forfeited/cancelled/expired

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

Outstanding as of December 31, 2020

 

 

38,013

 

 

 

9.04

 

 

 

1.2

 

 

$

409,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable as of December 31, 2020

 

 

38,013

 

 

$

9.04

 

 

 

1.2

 

 

$

409,000

 

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]

Activity under the Company’s restricted shares for year ended December 31, 2020 was as follows:

 

 

Nonvested

Shares

 

 

Weighted-

Average

Grant Date

Fair Value

 

Nonvested as of December 31, 2019

 

 

75,351

 

 

$

21.61

 

Granted

 

 

90,200

 

 

 

17.11

 

Vested

 

 

(52,014)

 

 

 

21.32

 

Forfeited/cancelled/expired

 

 

(423)

 

 

 

23.65

 

Nonvested December 31, 2020

 

 

113,114

 

 

$

18.15

 

Schedule of Unearned Performance Unit Awards [Table Text Block]

A summary of the status of unearned performance unit awards and the change during the period is presented in the table below:

Units

(expected)

Units

(maximum)

Weighted

Average Grant

Date Fair

Value

Unearned as of December 31, 2019

 

90,097

 

0

$

23.85

 

Awarded

82,579

10.77

Change in estimate

12,297

29.61

Vested shares

 

(37,337)

22.75

Unearned as of December 31, 2020

 

147,636

 

206,744

$

17.29

Schedule of Unearned Restricted Unit Awards [Table Text Block]

A summary of the status of unearned restricted stock units and the changes in restricted stock units during the period is presented in the table below:

 

 

Units

(expected)

 

 

Weighted

Average Grant

Date Fair

Value

 

Unearned as of December 31, 2019

73,069

$

23.62

Awarded

123,870

10.77

Vested shares

 

(27,626)

24.53

Unearned as of December 31, 2020

 

169,313

$

14.07