XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-based Compensation (Tables)
9 Months Ended
Sep. 30, 2020
2006 Stock Option Plan [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of Status of Stock Option Plan



 

 

 

 

 

 

 

 

 

 



2020

2019



Options

 

 

Weighted Average Exercise Price

Remaining Contractual Life

Options

 

 

Weighted Average Exercise Price

Remaining Contractual Life

Outstanding at beginning of year

64,548 

 

$

14.38 

 

82,321 

 

$

12.98 

 

Granted

 -

 

 

 -

 

 -

 

 

 -

 

Exercised

 -

 

 

 -

 

(17,773)

 

 

7.88 

 

Outstanding at end of period

64,548 

 

$

14.38 

6.0 years

64,548 

 

$

14.38 

7.1 years



 

 

 

 

 

 

 

 

 

 

Options exercisable at end of period

38,726 

 

$

14.38 

6.0 years

25,818 

 

$

14.38 

7.1 years



 

 

 

 

 

 

 

 

 

 

Fair value of options granted

 

 

$

 -

 

 

 

$

 -

 



2006 Recognition and Retention Plan [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Unvested Restricted Stock Activity



 

 

 

 

 

 

 

 

 

 



 

At September 30, 2020

 

 

Weighted Average Grant Price (per Share)

 

At September 30, 2019

 

 

Weighted Average Grant Price (per Share)

Unvested shares outstanding at beginning of year

 

3,255 

 

$

14.37 

 

10,188 

 

$

13.27 

Granted

 

 -

 

 

 -

 

 -

 

 

 -

Vested

 

(20)

 

 

13.42 

 

(4,915)

 

 

12.17 

Unvested shares outstanding at end of period

 

3,235 

 

$

14.38 

 

5,273 

 

$

14.30 



2012 Equity Incentive Plan [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of Status of Stock Option Plan



 

 

 

 

 

 

 

 

 

 



At September 30, 2020

At September 30, 2019



Options

 

 

Exercise Price

Remaining Contractual Life

Options

 

 

Exercise Price

Remaining Contractual Life

Outstanding at beginning of year

20,000 

 

$

14.38 

 

20,000 

 

$

14.38 

 

Granted

 -

 

 

 -

 

 -

 

 

 -

 

Exercised

 -

 

 

 -

 

 -

 

 

 -

 

Forfeited

 -

 

 

 -

 

 -

 

 

 -

 

Outstanding at end of period

20,000 

 

$

14.38 

6.0 years

20,000 

 

$

14.38 

7.1 years



 

 

 

 

 

 

 

 

 

 

Options exercisable at end of period

11,999 

 

$

14.38 

6.0 years

7,997 

 

$

14.38 

7.1 years



 

 

 

 

 

 

 

 

 

 

Fair value of options granted

 

 

 

 -

 

 

 

 

 -

 



Schedule of Unvested Restricted Stock Activity



 

 

 

 

 

 

 

 

 

 



 

At September 30, 2020

 

 

Weighted Average Grant Price (per Share)

 

At September 30, 2019

 

 

Weighted Average Grant Price (per Share)

Unvested shares outstanding at beginning of year

 

 -

 

$

 -

 

25,321 

 

$

15.28 

Granted

 

20,830 

 

 

15.42 

 

5,186 

 

 

15.89 

Vested

 

 -

 

 

 -

 

(4,213)

 

 

12.16 

Forfeited

 

(332)

 

 

15.39 

 

(760)

 

 

15.90 

Unvested shares outstanding at end of period

 

20,498 

 

$

15.42 

 

25,534 

 

$

15.90 



2012 Equity Incentive Plan [Member] | Restricted Stock [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Awards Granted



 

 

 

 

 

 

 

 

 

Grant Date

 

Number of Restricted Stock Awards

 

Vesting

 

 

Fair Value per Share of Award on Grant Date

 

Awardees



 

 

 

 

 

 

 

 

 

February 5, 2020

 

5,513 

 

100% on December 11, 2020

 

$

15.51 

 

Non-employee directors

February 26, 2020

 

15,317 

 

100% on February 26, 2023 if three year performance metric is achieved

 

 

15.39 

 

Employees