XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation Plans (Tables)
 9 Months Ended
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Compensation Expense
The Company recorded the following stock compensation expense in its consolidated statements of income (in thousands):
Three Months endedNine Months ended
September 30,September 30,
2025202420252024
Stock option grants$39 $19 $116 $58 
Restricted stock awards323 314 972 955 
Annual director stock award— — 600 600 
$362 $333 $1,688 $1,613 
Schedule of Changes in Outstanding Options
A summary of changes in outstanding options is presented below (in thousands, except share and per share amounts):
OptionsNumber
Of
Shares		Weighted
Average
Exercise
Price		Weighted
Average
Remaining
Term (yrs)		Weighted
Average
Grant Date
Fair Value(000's)
Outstanding at January 1, 2025142,990$23.35 3.3$1,281 
Time-based awards granted12,00530.63 150 
Performance-based awards granted20,01030.63 250 
Outstanding at September 30, 2025175,005$24.68 2.8$1,681 
Exercisable at September 30, 2025113,510$21.24 2.2$918 
Vested during six months ended
September 30, 2025		—$— 
Schedule of Changes in Restricted Stock Awards
A summary of changes in restricted stock awards is presented below (in thousands, except share and per share amounts):
Restricted stockNumber
Of
Shares		Weighted
Average
Exercise
Price		Weighted
Average
Remaining
Term (yrs)		Weighted
Average
Grant Date
Fair Value(000's)
Non-vested at January 1, 2025102,678$28.44 2.7$2,920 
Time-based awards granted15,34430.63 470 
Performance-based awards granted25,09630.72 771 
Vested(10,432)27.99 (292)
Non-vested at September 30, 2025132,686$29.16 2.4$3,869