XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.2
NOTE 10 - BENEFITS (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Retirement Benefits [Abstract]            
401(k) Plan contribution expense $ 229   $ 231 $ 667 $ 662  
Other post-retirement benefit obligation expense for endorsement split-dollar life insurance arrangements (32)   (21) (7) (69)  
ESOP expense 56   105 170 207  
Expenses for Non-Qualified Deferred Compensation Plan 33   29 100 87  
Restricted stock expense 122   131 393 348  
Tax benefit from restricted stock expense $ 22   24 71 63  
Restricted stock granted pursuant to 2017 Long Term Incentive Plan, shares 500 14,975        
Restricted stock granted pursuant to 2017 Long Term Incentive Plan, value $ 18 $ 536        
Unrecognized compensation cost relating to awards 906   887 906 887  
Forfeitures of restricted stock, amount $ 21   $ 10 $ 50 $ 31  
Forfeitures of restricted stock, shares 500   250 1,200 710  
Compensation expense related to Phantom Stock Appreciation Units plan $ 18   $ 84 $ 101 $ 203  
Compensation expense related to RSU plan $ 80   $ 23 $ 127 $ 46  
Options exercised by former Riverside executive, issued in conjunction with Riverside Bank acquisition, shares       1,755   1,350
Options exercised by former Riverside executive, issued in conjunction with Riverside Bank acquisition, exercise price       $ 17.04   $ 31.11
Options exercised by former Riverside employee, issued in conjunction with Riverside Bank acquisition, shares       1,350 2,025  
Options exercised by former Riverside employee, issued in conjunction with Riverside Bank acquisition, exercise price       $ 17.04 $ 17.04