XML 55 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2022
Share-Based Compensation  
Schedule of stock option activity

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Weighted

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Weighted

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Average

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Aggregate

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Average

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Remaining

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Intrinsic

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Shares

    

Price

    

(Yrs.)

    

(000's)

 

Outstanding at January 1, 2022

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185,125

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$

63.03

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Assumed stock options and warrants from ACBI merger

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23,410

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40.73

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Exercised

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(18,256)

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40.51

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Expired

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(1,944)

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41.19

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Outstanding at June 30, 2022

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188,335

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62.67

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3.52

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$

3,526

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Exercisable at June 30, 2022

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188,335

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62.67

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3.52

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$

3,526

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Summary of nonvested restricted stock

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Weighted-

 

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Average

 

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Grant-Date

 

Restricted Stock

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Shares

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Fair Value

 

Nonvested at January 1, 2022

 

3,066

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$

67.31

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Assumed restricted stock shares from ACBI merger

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84,224

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90.00

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Vested

 

(9,599)

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89.72

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Forfeited

 

(1,266)

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90.00

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Nonvested at June 30, 2022

 

76,425

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$

89.12

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Summary of nonvested RSUs

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Weighted-

 

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Average

 

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Grant-Date

 

Restricted Stock Units

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Shares

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Fair Value

 

Outstanding at January 1, 2022

 

948,213

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$

67.01

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Assumed restricted stock units from ACBI merger

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55,736

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87.94

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Granted

 

302,550

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82.96

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Vested

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(364,792)

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65.41

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Forfeited

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(3,937)

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87.80

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Outstanding at June 30, 2022

 

937,770

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$

73.93

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