XML 67 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share Based Compensation and Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Share-based Payment Arrangement, Option, Activity
A summary of outstanding stock option grants and related transactions follows:
Number of
Shares
Average
Exercise
Price
Weighted-
Average
Remaining
Contractual
Term (Years)
Aggregated
Intrinsic
Value
(In thousands)
Outstanding at January 1, 202340,307$8.32 
Granted
Exercised(28,583)6.92 
Forfeited
Expired
Outstanding at December 31, 202311,724$11.73 2.16$168 
Vested and expected to vest at December 31, 202311,724$11.73 2.16$168 
Exercisable at December 31, 202311,724$11.73 2.16$168 
Schedule of Nonvested Restricted Stock Units Activity
A summary of outstanding non-vested stock and related transactions follows:
Number
of Shares
Weighted-
Average
Grant Date
Fair Value
Outstanding at January 1, 2023246,136$22.82 
Granted103,63622.84 
Vested(61,902)22.31 
Forfeited(18,637)23.02 
Outstanding at December 31, 2023269,233$22.93 
Cash Proceeds and Tax Benefit from share-Based Payment Awards Exercised
Certain information regarding options exercised during the periods ending December 31 follows:
202320222021
(In thousands)
Intrinsic value$352 $761 $752 
Cash proceeds received$198 $131 $117 
Tax benefit realized$74 $160 $158