STOCK BASED COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2024

Share-Based Payment Arrangement [Abstract]

A summary of stock option activity for the first three months of 2024 is presented below (Aggregate Intrinsic Value in thousands):

A summary of stock option activity for the first three months of 2024 is presented below (Aggregate Intrinsic Value in thousands):

	Shares Subject to Options			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term		Aggregate Intrinsic Value
Outstanding at beginning of year		137,500		$	13.86		2.1 years		—
Granted		—			—		—		—
Exercised		—			—		—		—
Forfeited or expired		(25,000	)		14.90		0.7 years		—
Outstanding on March 31, 2024		112,500		$	13.63		2.2 years	$	—
Exercisable on March 31, 2024		86,500		$	14.07		1.4 years	$	—

Schedule of Non-Vested Restricted Stock Activity

A summary of restricted stock activity for the three months ended March 31, 2024, is presented below:

	Shares			Weighted- Average Grant Date Fair Value		Average Remaining Contractual Term
Non-vested on January 1, 2024		13,400		$	12.97		3.9 years
Granted		—			—		—
Vested		(900	)		14.97		2.8 years
Forfeited		—			—		—
Non-vested on March 31, 2024		12,500		$	12.82		3.6 years

Schedule of Unrecognized Equity-Based Expense under 2017 Equity Incentive Plan

Year
2024	$	48
2025		61
2026		49
2027		29
2028		7
Totals	$	194