XML 39 R29.htm IDEA: XBRL DOCUMENT v3.25.2
Share-Based Compensation Plans (Tables)
6 Months Ended
Jun. 30, 2025
Share-Based Compensation Plans  
Schedule of stock option activity

Weighted

Weighted

Average

Aggregate

Average

Remaining

Intrinsic

Exercise

Contractual

Value*

Stock Options

    

Shares

    

Price

    

Term (In Years)

    

(In Thousands)

Outstanding at January 1, 2025

 

563,760

$

25.98

 

  

 

  

Granted

 

 

  

 

  

Exercised

 

(3,020)

24.84

 

  

 

  

Forfeited or expired

 

(1,370)

25.34

 

  

 

  

Outstanding at June 30, 2025

 

559,370

$

25.99

 

6.0

$

4,261

Exercisable at June 30, 2025

 

285,329

$

26.50

 

4.9

$

2,151

*The aggregate intrinsic value of outstanding and exercisable stock options is defined as the difference between the market value of our Company’s common stock on June 30, 2025 of $33.16 and the exercise price multiplied by the number of in-the-money outstanding and exercisable stock options.

Schedule of restricted stock award activity

Weighted 

Weighted

Average

Aggregate

Shares of

 Average

Remaining

Intrinsic

Restricted

Grant Date

Contractual

Value*

Restricted Stock

Stock

Fair Value

Term (In Years)

(In Thousands)

Non-vested January 1, 2025

 

92,965

$

31.12

Issued

 

 

 

 

Vested

 

(3,050)

 

30.64

 

 

Forfeited

 

(150)

 

34.65

 

 

Non-vested - June 30, 2025

 

89,765

$

31.13

3.0

$

2,977

*The aggregate intrinsic value of non-vested restricted stock was calculated using the market value of our Company’s common stock on June 30, 2025 of $33.16 multiplied by the number of non-vested restricted shares outstanding.