XML 177 R61.htm IDEA: XBRL DOCUMENT v3.25.4
Share-Based Compensation - Restricted Stock Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Weighted Average Fair Value      
Unrecognized compensation expense related to non-vested restricted stock awards $ 5,561    
Weighted average period expected for recognition of compensation expense related to non-vested restricted stock awards 1 year 6 months    
Total fair value of the shares that were vested and unrestricted during the period $ 3,723 $ 4,495 $ 5,456
Compensation expense, net of tax 3,816 3,542 3,422
Income tax benefit from compensation expense $ 1,014 $ 942 $ 910
Restricted Stock      
Share-Based Compensation      
Vesting period 3 years    
Shares Under Restriction      
Outstanding at beginning of year (in shares) 63,522 66,929 63,413
Granted (in shares) 41,489 39,731 40,101
Vested and unrestricted (in shares) (35,358) (41,354) (36,352)
Forfeited (in shares) (410) (1,784) (233)
Outstanding at end of period (in shares) 69,243 63,522 66,929
Weighted Average Fair Value      
Outstanding at beginning of year (in dollars per share) $ 83.6 $ 81.58 $ 83.87
Granted (in dollars per share) 79.61 85.3 80.03
Vested and unrestricted (in dollars per share) 84.78 82.03 83.87
Forfeited (in dollars per share) 81.7 81.93 81.62
Outstanding at end of period (in dollars per share) $ 82.79 $ 83.6 $ 81.58
Restricted Stock | Non-executives employees      
Share-Based Compensation      
Vesting period 5 years    
Restricted Stock | First anniversary of grant date | Non-executives employees      
Share-Based Compensation      
Vesting percentage (as a percent) 30.00%    
Restricted Stock | Second anniversary of grant date | Non-executives employees      
Share-Based Compensation      
Vesting percentage (as a percent) 30.00%    
Restricted Stock | Third anniversary of grant date | Non-executives employees      
Share-Based Compensation      
Vesting percentage (as a percent) 40.00%    
Performance-based Shares Under Restriction      
Shares Under Restriction      
Outstanding at beginning of year (in shares) 73,232 78,991 75,069
Granted (in shares) 29,457 27,082 30,693
Vested and unrestricted (in shares) (8,541) (13,912) (26,599)
Forfeited (in shares) (14,489) (18,929) (172)
Outstanding at end of period (in shares) 79,659 73,232 78,991
Weighted Average Fair Value      
Outstanding at beginning of year (in dollars per share) $ 83.53 $ 81.4 $ 84.46
Granted (in dollars per share) 79.58 85.11 81.81
Vested and unrestricted (in dollars per share) 84.98 79.27 90.5
Forfeited (in dollars per share) 84.99 80.04 83.39
Outstanding at end of period (in dollars per share) $ 83.8 $ 83.53 $ 81.4
Performance-based Shares Under Restriction | Minimum      
Share-Based Compensation      
Actual payouts (as a percent) 0.00%    
Performance-based Shares Under Restriction | Maximum      
Share-Based Compensation      
Actual payouts (as a percent) 200.00%