XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-Based Compensation (Tables)
9 Months Ended
Sep. 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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(37,236)

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40.78

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Expired

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(2,638)

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40.29

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Outstanding at September 30, 2022

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168,661

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65.20

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3.31

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$

3,033

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Exercisable at September 30, 2022

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168,661

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65.20

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3.31

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$

3,033

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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

 

(29,220)

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89.91

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Forfeited

 

(2,816)

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90.00

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Nonvested at September 30, 2022

 

55,254

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$

88.79

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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

 

333,116

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82.34

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Vested

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(383,352)

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66.25

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Forfeited

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(7,287)

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84.07

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Outstanding at September 30, 2022

 

946,426

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$

73.81

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