XML 66 R47.htm IDEA: XBRL DOCUMENT v3.22.4
SHARE-BASED COMPENSATION (Tables)
 12 Months Ended
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]  
Schedule of Activity of Non-Performance Based and Performance Based Options
A summary of the activity of non-performance-based options as of and for the years ended December 31, 2022, and 2021 is presented below.
20222021
SharesWeighted Average Exercise PriceWeighted Average Contractual Term
Aggregate Intrinsic Value
$ (000)
SharesWeighted Average Exercise PriceWeighted Average Contractual TermAggregate Intrinsic Value
$ (000)
Under option, beginning of year117,135 $28.79 279,695 $28.13 
Exercised(97,135)29.22 $1,936 (160,960)27.35 $3,406 
Forfeited(4,000)29.31 (1,600)22.34 
Under option, end of year16,000 $29.69 0.05$279 117,135 $28.79 0.66$2,389 
Exercisable at end of year16,000 $29.69 0.05$279 117,135 $28.79 0.66$2,389 
Schedule of the Status of the Company's Restricted Stock Awards
A summary of the status of the Company’s restricted stock awards as of and for the years ended December 31, 2022, and 2021 is presented below.
20222021
SharesWeighted Average Grant Date Fair ValueSharesWeighted Average Grant Date Fair Value
Nonvested shares at beginning of year225,869 $38.06 258,753 $33.21 
Granted165,686 47.67 99,308 47.35 
Vested(154,386)40.72 (129,497)35.85 
Forfeited(14,889)38.92 (2,695)37.32 
Nonvested shares at end of year222,280 43.31 225,869 38.06 
Schedule of Nonvested Performance-based Units Activity
A summary of the Company's nonvested PSUs for the years ended December 31, 2022, and 2021 is presented below:
20222021
SharesWeighted Average Grant Date Fair ValueSharesWeighted Average Grant Date Fair Value
Nonvested units at beginning of year121,270 $32.71 76,792 $25.19 
Granted70,216 48.12 48,580 47.53 
Vested(68,955)24.88 — — 
Forfeited(12,277)35.19 (4,102)35.80 
Nonvested units at end of year110,254 47.15 121,270 32.71