XML 127 R109.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
EMPLOYEE BENEFIT PLANS (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Defined Benefit Plan Disclosure      
Stock-based compensation expense $ 143,000 $ 176,000  
Weighted average exercise price $ 17.76 $ 17.78 $ 17.78
Employer's safe harbor contribution rate 3.00%    
Employer's safe harbor contribution payable $ 265,000 $ 258,000  
Defined contribution plan, cost recognized 262,000 259,000  
Employer's matching contribution 231,000 226,000  
Deferred compensation liability 1,000,000.0 1,000,000.0  
Deferred compensation, compensation expense 54,000 26,000  
Salary continuation liability 1,000,000.0 1,100,000  
Salary continuation period expense 70,000 89,000  
Supplemental Employee Retirement Plan      
Defined Benefit Plan Disclosure      
Present value of future plan liability 84,000 100,000  
Supplemental retirement plans, cost recognized during period $ 7,000 $ 15,000  
Employee Stock Option      
Defined Benefit Plan Disclosure      
Shares authorized under share-based payment awards 300,000    
Shares available for grant 162,503    
Restricted Stock      
Defined Benefit Plan Disclosure      
Number of shares awarded 11,409 10,486  
Award vesting period 3 years    
Unrecognized compensation cost related to non-vested awards $ 181,000    
Employee Stock Purchase Plan      
Defined Benefit Plan Disclosure      
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 4,230 5,026  
Shares reserved for future issuance 152,420    
Employee Stock Purchase Plan | Employee Stock Option      
Defined Benefit Plan Disclosure      
Exercise price, lower range limit $ 17.72    
Exercise price, upper range limit 17.80    
Weighted average exercise price $ 17.76    
Weighted average remaining contractual life 8 months    
Stock Options compensation costs not yet recognized $ 0    
Shares issued during period under employee stock purchase plans 0 0  
Maximum | Employee Stock Purchase Plan      
Defined Benefit Plan Disclosure      
Option price as a percentage of fair value 100.00%    
Minimum | Employee Stock Purchase Plan      
Defined Benefit Plan Disclosure      
Option price as a percentage of fair value 95.00%