XML 99 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Shareholders' Equity (Narrative) (Details)
11 Months Ended 12 Months Ended
Jan. 31, 2022
shares
Jan. 25, 2021
shares
Oct. 01, 2019
shares
Aug. 16, 2019
shares
Dec. 31, 2021
USD ($)
plan
shares
Dec. 31, 2021
USD ($)
plan
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
installment
shares
Minimum capital conservation buffer         0.025 0.025    
Number of equity incentive plans | plan         2 2    
Stock compensation expense | $           $ 732,000 $ 995,000 $ 639,000
Stock compensation expense not recorded | $         $ 0 0 0 0
Unrecognized expense related to restricted stock and cash entitlements | $         $ 2,497,000 2,497,000 2,046,000 2,022,000
Stock compensation expense, net of tax | $           $ 1,795,000 $ 1,515,000 $ 1,427,000
Common Stock | 2021 Share Repurchase Program                
Common stock, authorized shares repurchase (in shares) | shares   1,000,000            
Common stock, percentage of Company's outstanding shares authorized for repurchase   4.00%            
Common stock, shares repurchased (in shares) | shares         0      
Common Stock | 2020 Share Repurchase Program                
Common stock, shares repurchased (in shares) | shares   221,912            
Common Stock | 2022 Share Repurchase Program | Subsequent Event                
Common stock, authorized shares repurchase (in shares) | shares 1,000,000              
Common stock, percentage of Company's outstanding shares authorized for repurchase 3.00%              
Stock Options                
Stock option expiration period           10 years    
Number of options granted (in shares) | shares           0 0 0
Stock compensation expense | $           $ 0 $ 0 $ 0
Nonqualified Stock Options                
Stock option expiration period           20 years    
Restricted Stock                
Restricted stock as a percent of grant             66.67% 60.00%
Cash credit entitlements as a percent of grant             33.33% 40.00%
Number of installments | installment               3
Percentage vested           100.00%    
Restricted Stock | Year One                
Percentage vested           33.30% 100.00% 33.30%
Restricted Stock | Year Two                
Percentage vested           33.30% 50.00% 33.30%
Restricted Stock | Year Three                
Percentage vested           33.30% 50.00% 33.30%
Restricted Stock | Director                
Percentage vested           100.00%    
Employee Stock Purchase Plan                
Stock compensation expense | $           $ 45,000 $ 40,000 $ 23,000
Unrecognized expense related to restricted stock and cash entitlements | $         $ 0 0 0 0
Stock compensation expense, net of tax | $           $ 34,000 $ 30,000 $ 1,000
2009 LTIP Plan                
Share-based compensation, number of shares available for future grants (in shares) | shares         0 0    
2019 LTIP Plan                
Share-based compensation arrangement, number of shares authorized (in shares) | shares         1,000,000 1,000,000    
2009 ESPP                
Share-based compensation, number of shares available for future grants (in shares) | shares       750,000        
Percentage of purchase price at offering date       95.00%        
2019 ESPP                
Share-based compensation, number of shares available for future grants (in shares) | shares     750,000          
Percentage of purchase price at offering date     95.00%          
Offering period     3 months          
Bank                
Minimum capital conservation buffer         0.025 0.025    
Retained earnings available for payment of dividends to parent company without prior regulatory approval | $         $ 75,000,000 $ 75,000,000