XML 72 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2024
STOCK-BASED COMPENSATION  
Schedule of activity related to stock options

    

    

Weighted-

    

Average 

Weighted-

Remaining 

Aggregate 

Number of 

Average Exercise 

Contractual 

Intrinsic 

(Dollars in thousands except share and per share amounts)

    

Options

    

Price

    

Years

    

Value

Options outstanding at January 1, 2024

26,995

$

35.39

5.2

Options exercised

 

Options forfeited

 

Options outstanding at December 31, 2024

 

26,995

$

35.39

 

4.2

$

Options vested and exercisable at December 31, 2024

 

26,995

$

35.39

 

4.2

$

Schedule of information related to stock option plan

Year Ended December 31, 

(In thousands)

2024

    

2023

    

2022

Cash received for option exercise cost

$

$

$

Income tax (expense) benefit recognized on stock option exercises

 

 

 

Intrinsic value of options exercised

 

 

 

Schedule of exercise prices and weighted-average remaining contractual lives of both outstanding and vested options

Outstanding Options

Vested Options

Weighted 

Weighted 

Average 

Average 

Number

Contractual 

Number

Contractual 

of

Years 

of

Years 

    

Options

    

Remaining

    

Options

    

Remaining

Exercise Prices:

 

  

 

  

 

  

 

  

$34.87

 

10,061

 

5.1

 

10,061

 

5.1

$35.35

 

9,802

 

4.1

 

9,802

 

4.1

$36.19

 

7,132

 

3.1

 

7,132

 

3.1

Total

 

26,995

 

4.2

 

26,995

 

4.2

Schedule of activity related to restricted stock awards

    

Weighted-

Average 

Number of 

Grant-Date 

    

Shares

    

Fair Value

Unvested allocated shares outstanding at January 1, 2024

356,795

$

26.88

Shares granted

 

319,924

 

20.62

Shares vested

(170,540)

26.98

Shares forfeited

 

(35,943)

 

24.15

Unvested allocated shares outstanding at December 31, 2024

 

470,236

$

22.79

Schedule of information related to restricted stock award plan

Year Ended December 31, 

(In thousands)

2024

    

2023

    

2022

Compensation expense recognized

$

5,780

$

4,003

$

3,516

Income tax expense recognized on vesting of RSAs

 

(317)

 

(188)

 

(10)

Performance shares | Long Term Incentive Award Program  
STOCK-BASED COMPENSATION  
Schedule of activity related to performance based equity awards

    

Weighted-

Average 

Number of 

Grant-Date 

    

Shares

    

Fair Value

Maximum aggregate share payout at January 1, 2024

222,240

$

20.64

Shares granted

 

96,049

 

18.61

Shares forfeited

(47,054)

24.75

Shares vested

(12,371)

29.97

Maximum aggregate share payout at December 31, 2024

 

258,864

$

18.69

Minimum aggregate share payout

 

Expected aggregate share payout

 

248,381

$

18.35

Schedule of information related to performance based share award plan

Year Ended December 31, 

(In thousands)

2024

    

2023

    

2022

Compensation expense recognized

$

910

$

635

$

760

Income tax (expense) benefit recognized on vesting of PSAs

 

(52)

 

 

193