XML 117 R100.htm IDEA: XBRL DOCUMENT v3.22.4
EMPLOYEE BENEFIT PLANS (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]      
Stock-based compensation expense $ 176,000 $ 158,000  
Weighted average exercise price $ 17.74 $ 17.78 $ 17.78
Employer's safe harbor contribution rate 3.00%    
Employer's safe harbor contribution payable $ 258,000    
Prior year contribution payable credited in current year   $ 252,000  
Defined contribution plan, cost recognized 259,000 250,000  
Employer's matching contribution 226,000 222,000  
Deferred compensation liability 1,000,000.0 1,600,000  
Deferred compensation, compensation expense 26,000 13,000  
Salary continuation liability 1,100,000 1,200,000  
Salary continuation period expense 89,000 85,000  
Supplemental Employee Retirement Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Present value of future plan liability 100,000 112,000  
Supplemental retirement plans, cost recognized during period $ 15,000 $ 11,000  
Employee Stock Option [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Shares authorized under share-based payment awards 300,000    
Shares available for grant 163,990    
Restricted Stock [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Number of shares awarded 10,486 8,839  
Award vesting period 3 years    
Unrecognized compensation cost related to non-vested awards $ 138,000    
Employee Stock Purchase Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Shares authorized under share-based payment awards 250,000    
Stock options awarded 0    
Award expiration period 10 years    
Award expiration date Feb. 17, 2025    
Number of share per year in addition to prior unissued shares 5,000    
Shares issued during period under employee stock purchase plans 5,026 4,944  
Shares reserved for future issuance 156,650    
Employee Stock Purchase Plan [Member] | Employee Stock Option [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Exercise price, lower range limit $ 17.65    
Exercise price, upper range limit 18.00    
Weighted average exercise price $ 17.74    
Weighted average remaining contractual life 1 year 4 months 24 days    
Stock Options compensation costs not yet recognized $ 0    
Shares issued during period under employee stock purchase plans 0 0  
Maximum [Member] | Employee Stock Purchase Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Option price as a percentage of fair value 100.00%    
Minimum [Member] | Employee Stock Purchase Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Option price as a percentage of fair value 95.00%