XML 49 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Equity - Narrative (Details)
1 Months Ended 3 Months Ended
Apr. 30, 2025
USD ($)
$ / shares
shares
Jan. 31, 2025
shares
Jan. 31, 2024
shares
Mar. 31, 2025
USD ($)
agent
$ / shares
shares
Mar. 31, 2024
USD ($)
$ / shares
shares
Mar. 11, 2025
shares
Dec. 31, 2024
USD ($)
Jun. 30, 2024
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Dividends declared per share (in dollars per share) | $ / shares       $ 0.25        
Share repurchase program, authorized (in shares)           10,000,000    
Share repurchase program, additional shares authorized (in shares)           5,050,000    
Shares repurchased (in shares)       78,724 123,061      
Treasury stock acquired, average cost per share (in dollars per share) | $ / shares       $ 17.55 $ 18.43      
Shares repurchased | $       $ 1,382,000 $ 2,267,000      
Remaining under repurchase plan | $       9,755,000        
Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Compensation expense | $       293,000 472,000      
Deferred unearned compensation | $       1,399,000     $ 1,692,000  
Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Compensation expense | $       849,000 $ 870,000      
Deferred unearned compensation | $       $ 8,626,000     $ 6,660,000  
Remaining weighted average vesting period       2 years 7 months 6 days        
Dividend Reinvestment Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Discount from the market price       3.00%        
Stock dividends (in shares)       46,450        
Cash dividends replaced by stock dividends | $       $ 808,000        
2024 Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized (in shares)               1,000,000
Number of awards available for grant (in shares)       632,827        
2024 Incentive Plan | Shares of Common Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares outstanding (in shares)       1,523,665        
2024 Incentive Plan And Prior Plans                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares outstanding (in shares)       922,828        
2024 Incentive Plan And Prior Plans | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares outstanding (in shares)       600,837        
Vesting period for shares issued       3 years        
2024 Incentive Plan And Prior Plans | Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period for shares issued       5 years        
Incentive Plan 2022 And Amended And Restated 2020 Incentive Plan | Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Issued (in shares)   165,408 166,439          
Maximum | Dividend Reinvestment Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Discount from the market price       5.00%        
Subsequent Event                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares repurchased (in shares) 63,356              
Treasury stock acquired, average cost per share (in dollars per share) | $ / shares $ 15.84              
Shares repurchased | $ $ 1,003,000              
Remaining under repurchase plan | $ $ 8,752,000              
Private Placement                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of agents | agent       3        
Amount of stock authorized to sell | $       $ 40,000,000        
Shares sold in offering (in shares)       0 0