Pay vs Performance Disclosure - USD ($)
|
12 Months Ended |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
| Pay vs Performance Disclosure |
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| Pay vs Performance Disclosure, Table |
|
PAY
VERSUS PERFORMANCE Pay
Versus Performance Table for 2025 | | | Summary | | | | | | Average Summary | | | Average
Compensation | | | Value of
Initial Fixed
$100
Investment
Based On: | | | | | | Year | | Compensation
Table Total
for PEO1 | | | Compensation
Actually Paid to
PEO2 | | | Compensation
Table Total for
Non-PEO NEOs3 | | | Actually Paid to
Non-PEO NEOs4 | | | Total
Shareholder
Return5 | | | Net
Income
(millions)6 | | | (a) | | (b) | | | (c) | | | (d) | | | (e) | | | (f) | | | (g) | | | 2025 | | $ | 1,040,424 | | | $ | 802,755 | | | $ | 509,432 | | | $ | 461,626 | | | $ | 109 | | | $ | 14.0 | | | 2024 | | | 682,119 | | | | 637,313 | | | | 365,534 | | | | 418,316 | | | | 135 | | | | 11.5 | | | 2023 | | | 646,276 | | | | 593,304 | | | | 324,538 | | | | 340,287 | | | | 92 | | | | 12.1 | |
| 1 | The
dollar amounts reported in column (b) are the amounts of total compensation reported for Mr. Klein, Chairman, President, and Chief Executive
Officer, the Company’s principal executive officer (“PEO”) for each corresponding year in the “Total” column
of the Summary Compensation Table of the proxy statement for the applicable year. |
| 2 | The
dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Mr. Klein, as computed in accordance
with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Mr. Klein
during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made
to Mr. Klein’s total compensation for each year to determine the compensation actually paid: |
| Year | | Reported
Summary
Compensation
Table Total
for PEO | | | Reported Value
of Equity
Awards(a) | | | Equity
Award
Adjustments(b) | | | Reported
Change in the
Acturial
Present Value
of Pension
Benefits(c) | | | Pension
Benefit
Adjustments (d) | | | Compensation
Actually Paid to
PEO | | | 2025 | | $ | 1,040,424 | | | $ | (162,685 | ) | | $ | 53,015 | | | $ | (42,005 | ) | | $ | (85,994 | ) | | $ | 802,755 | | | 2024 | | | 682,119 | | | | (43,111 | ) | | | 116,371 | | | | (15,407 | ) | | | (102,659 | ) | | | 637,313 | | | 2023 | | | 646,276 | | | | (53,980 | ) | | | 48,785 | | | | (16,396 | ) | | | (31,381 | ) | | | 593,304 | | | |
(a) | The grant date fair value of equity awards represents the total of the amounts reported in the “Stock Awards” columns in the Summary Compensation Table of the proxy statement for the applicable year. |
| |
(b) | The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following: (i) the year-end fair value of any equity awards granted in the applicable year that are outstanding and unvested as of the end of the year; (ii) the amount of change as of the end of the applicable year (from the end of the prior fiscal year) in fair value of any awards granted in prior years that are outstanding and unvested as of the end of the applicable year; (iii) for awards that are granted and vest in the same applicable year, the fair value as of the vesting date; (iv) for awards granted in prior years that vest in the applicable year, the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value; (v) for awards granted in prior years that are determined to fail to meet the applicable vesting conditions during the applicable year, a deduction for the amount equal to the fair value at the end of the prior fiscal year; and (vi) the dollar value of any dividends or other earnings paid on stock in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. |
The
amounts deducted or added in calculating the equity award adjustments are as follows: | Year | | Year End Fair
Value of Equity
Awards | | | Year Over Year
Change in Fair
Value of
Outstanding
and Unvested
Equity Awards | | | Fair Value as of
Vesting Date of
Equity Awards
Granted and
Vested in the
Year | | | Year Over
Year Change
in Fair Value
of Equity
Awards
Granted in
Prior Years
that Vested in
the Year | | | Fair Value at
the End of the
Prior Year of
Equity
Awards that
Failed to Meet
Vesting
Conditions in
the Year | | | Value of
Dividends or
other Earnings
Paid on Stock
or Option
Awards not
Otherwise
Reflected in
Fair Value or
Total
Compensation | | | Total Equity
Award
Adjustments | | | 2025 | | $ | 40,977 | | | $ | 17,313 | | | $ | - | | | $ | (5,275 | ) | | $ | - | | | $ | - | | | $ | 53,015 | | | 2024 | | | 71,847 | | | | 49,423 | | | | - | | | | (4,899 | ) | | | - | | | | - | | | | 116,371 | | | 2023 | | | 42,243 | | | | (16,000 | ) | | | - | | | | 22,542 | | | | - | | | | - | | | | 48,785 | | | |
(c) | The amounts included in this column are the amounts reported in “Change in Pension Value & Deferred Compensation Earnings” column of the Summary Compensation Table of the proxy statement for the applicable year. |
| |
(d) | The total pension benefit adjustments for each applicable year include the aggregate of two components related to Mr. Klein’s SERP Agreement: (i) the actuarially determined service cost for services rendered by Mr. Klein during the applicable year (the “service cost”); and (ii) the entire cost of benefits granted in a plan amendment (or initiation) during the applicable year that are attributed by the benefit formula to services rendered in periods prior to the plan amendment or initiation (the “prior service cost”), in each case, calculated in accordance with U.S. GAAP. |
The
amounts deducted or added in calculating the pension benefit adjustments are as follows: | Year | | Service
Cost | | | Prior Service
Cost | | | Total Pension
Benefit
Adjustments | | | 2025 | | $ | (31,831 | ) | | $ | (54,163 | ) | | $ | (85,994 | ) | | 2024 | | | (54,163 | ) | | | (48,496 | ) | | | (102,659 | ) | | 2023 | | | (48,496 | ) | | | 17,115 | | | | (31,381 | ) |
| 3 | The
dollar amounts reported in column (d) represent the average of the amounts reported for the Company’s named executive officers
(NEOs) as a group (excluding Mr. Klein) in the “Total” column of the Summary Compensation Table of the proxy statement for
the applicable year. The names of each of the NEOs (excluding Mr. Klein) included for purposes of calculating the average amounts in
each applicable year are Anthony V. Cosentino (our Executive Vice President and Chief Financial Officer) and Ernesto Gaytan (our Chief
Technology Innovation Officer). |
| 4 | The
dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the NEOs as a group
(excluding Mr. Klein), as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average
amount of compensation earned by or paid to the NEOs as a group (excluding Mr. Klein) during the applicable year. In accordance with
the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the NEOs as
a group (excluding Mr. Klein) for each year to determine the compensation actually paid, using the same methodology described above in
Note 2: |
| Year | | Average
Reported
Summary
Compensation
Table Total for
Non-PEO
NEOs | | | Average
Reported
Value of Equity
Awards | | | Average Equity
Award
Adjustments (a) | | | Average Reported
Change in the
Actuarial Present
Value of Pension
Benefits | | | Average Pension
Benefit
Adjustments (b) | | | Average
Compensation
Actually Paid to
Non-PEO NEOs | | | 2025 | | $ | 509,432 | | | $ | (81,298 | ) | | $ | 25,744 | | | $ | (28,788 | ) | | $ | 36,536 | | | $ | 461,626 | | | 2024 | | | 365,534 | | | | (21,556 | ) | | | 62,777 | | | | (27,672 | ) | | | 39,233 | | | | 418,316 | | | 2023 | | | 324,538 | | | | (27,021 | ) | | | 24,382 | | | | (16,383 | ) | | | 34,771 | | | | 340,287 | |
| (a) | The amounts deducted or added in calculating the total average equity award adjustments are as follows: |
| Year | | Average Year
End Fair Value
of Equity
Awards | | | Year Over
Year Average
Change in Fair
Value of
Outstanding
and Unvested
Equity Awards | | | Average Fair
Value as of
Vesting Date of
Equity Awards
Granted and
Vested in the
Year | | | Year Over Year
Average Change in
Fair Value of Equity
Awards Granted in
Prior Years that Vested in
the Year | | | Average Fair
Value at the End
of the Prior Year
of Equity
Awards that
Failed to Meet
Vesting
Conditions in
the
Year | | | Average Value of Dividends
or other
Earnings Paid on
Stock or Option
Awards not
Otherwise
Reflected in Fair Value
or Total
Compensation | | | Total Average
Equity Award
Adjustments | | | 2025 | | $ | 20,488 | | | $ | 7,895 | | | $ | - | | | $ | (2,639 | ) | | $ | - | | | $ | - | | | $ | 25,744 | | | 2024 | | | 35,923 | | | | 24,742 | | | | - | | | | 2,112 | | | | - | | | | - | | | | 62,777 | | | 2023 | | | 21,122 | | | | (8,008 | ) | | | - | | | | 11,268 | | | | - | | | | - | | | | 24,382 | |
| (b) | The
amounts deducted or added in calculating the total pension benefit adjustments are as follows: |
| Year | | Average
Service Cost | | | Average
Prior Service
Cost | | | Total Average
Pension Benefit
Adjustments | | | 2025 | | $ | 18,170 | | | $ | 18,366 | | | $ | 36,536 | | | 2024 | | | 18,366 | | | | 20,868 | | | | 39,233 | | | 2023 | | | 20,868 | | | | 13,903 | | | | 34,771 | |
| 5 | Cumulative
Total Shareholder Return (“TSR”) is calculated by dividing the sum of the cumulative amount of dividends for the measurement
period, assuming dividend reinvestment, and the difference between the Company’s share price at the end and the beginning of the
measurement period by the Company’s share price at the beginning of the measurement period. |
| 6 | The
dollar amounts reported represent the amount of net income reflected in the Company’s audited financial statements for the applicable
year. |
|
|
|
| PEO Total Compensation Amount |
[1] |
$ 1,040,424
|
$ 682,119
|
$ 646,276
|
| PEO Actually Paid Compensation Amount |
[2] |
$ 802,755
|
637,313
|
593,304
|
| Adjustment To PEO Compensation, Footnote |
|
The
dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Mr. Klein, as computed in accordance
with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Mr. Klein
during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made
to Mr. Klein’s total compensation for each year to determine the compensation actually paid: | Year | | Reported
Summary
Compensation
Table Total
for PEO | | | Reported Value
of Equity
Awards(a) | | | Equity
Award
Adjustments(b) | | | Reported
Change in the
Acturial
Present Value
of Pension
Benefits(c) | | | Pension
Benefit
Adjustments (d) | | | Compensation
Actually Paid to
PEO | | | 2025 | | $ | 1,040,424 | | | $ | (162,685 | ) | | $ | 53,015 | | | $ | (42,005 | ) | | $ | (85,994 | ) | | $ | 802,755 | | | 2024 | | | 682,119 | | | | (43,111 | ) | | | 116,371 | | | | (15,407 | ) | | | (102,659 | ) | | | 637,313 | | | 2023 | | | 646,276 | | | | (53,980 | ) | | | 48,785 | | | | (16,396 | ) | | | (31,381 | ) | | | 593,304 | | | |
(a) | The grant date fair value of equity awards represents the total of the amounts reported in the “Stock Awards” columns in the Summary Compensation Table of the proxy statement for the applicable year. |
| |
(b) | The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following: (i) the year-end fair value of any equity awards granted in the applicable year that are outstanding and unvested as of the end of the year; (ii) the amount of change as of the end of the applicable year (from the end of the prior fiscal year) in fair value of any awards granted in prior years that are outstanding and unvested as of the end of the applicable year; (iii) for awards that are granted and vest in the same applicable year, the fair value as of the vesting date; (iv) for awards granted in prior years that vest in the applicable year, the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value; (v) for awards granted in prior years that are determined to fail to meet the applicable vesting conditions during the applicable year, a deduction for the amount equal to the fair value at the end of the prior fiscal year; and (vi) the dollar value of any dividends or other earnings paid on stock in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. |
The
amounts deducted or added in calculating the equity award adjustments are as follows: | Year | | Year End Fair
Value of Equity
Awards | | | Year Over Year
Change in Fair
Value of
Outstanding
and Unvested
Equity Awards | | | Fair Value as of
Vesting Date of
Equity Awards
Granted and
Vested in the
Year | | | Year Over
Year Change
in Fair Value
of Equity
Awards
Granted in
Prior Years
that Vested in
the Year | | | Fair Value at
the End of the
Prior Year of
Equity
Awards that
Failed to Meet
Vesting
Conditions in
the Year | | | Value of
Dividends or
other Earnings
Paid on Stock
or Option
Awards not
Otherwise
Reflected in
Fair Value or
Total
Compensation | | | Total Equity
Award
Adjustments | | | 2025 | | $ | 40,977 | | | $ | 17,313 | | | $ | - | | | $ | (5,275 | ) | | $ | - | | | $ | - | | | $ | 53,015 | | | 2024 | | | 71,847 | | | | 49,423 | | | | - | | | | (4,899 | ) | | | - | | | | - | | | | 116,371 | | | 2023 | | | 42,243 | | | | (16,000 | ) | | | - | | | | 22,542 | | | | - | | | | - | | | | 48,785 | | | |
(c) | The amounts included in this column are the amounts reported in “Change in Pension Value & Deferred Compensation Earnings” column of the Summary Compensation Table of the proxy statement for the applicable year. |
| |
(d) | The total pension benefit adjustments for each applicable year include the aggregate of two components related to Mr. Klein’s SERP Agreement: (i) the actuarially determined service cost for services rendered by Mr. Klein during the applicable year (the “service cost”); and (ii) the entire cost of benefits granted in a plan amendment (or initiation) during the applicable year that are attributed by the benefit formula to services rendered in periods prior to the plan amendment or initiation (the “prior service cost”), in each case, calculated in accordance with U.S. GAAP. |
The
amounts deducted or added in calculating the pension benefit adjustments are as follows: | Year | | Service
Cost | | | Prior Service
Cost | | | Total Pension
Benefit
Adjustments | | | 2025 | | $ | (31,831 | ) | | $ | (54,163 | ) | | $ | (85,994 | ) | | 2024 | | | (54,163 | ) | | | (48,496 | ) | | | (102,659 | ) | | 2023 | | | (48,496 | ) | | | 17,115 | | | | (31,381 | ) |
|
|
|
| Non-PEO NEO Average Total Compensation Amount |
[3] |
$ 509,432
|
365,534
|
324,538
|
| Non-PEO NEO Average Compensation Actually Paid Amount |
[4] |
$ 461,626
|
418,316
|
340,287
|
| Adjustment to Non-PEO NEO Compensation Footnote |
|
The
dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the NEOs as a group
(excluding Mr. Klein), as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average
amount of compensation earned by or paid to the NEOs as a group (excluding Mr. Klein) during the applicable year. In accordance with
the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the NEOs as
a group (excluding Mr. Klein) for each year to determine the compensation actually paid, using the same methodology described above in
Note 2: | Year | | Average
Reported
Summary
Compensation
Table Total for
Non-PEO
NEOs | | | Average
Reported
Value of Equity
Awards | | | Average Equity
Award
Adjustments (a) | | | Average Reported
Change in the
Actuarial Present
Value of Pension
Benefits | | | Average Pension
Benefit
Adjustments (b) | | | Average
Compensation
Actually Paid to
Non-PEO NEOs | | | 2025 | | $ | 509,432 | | | $ | (81,298 | ) | | $ | 25,744 | | | $ | (28,788 | ) | | $ | 36,536 | | | $ | 461,626 | | | 2024 | | | 365,534 | | | | (21,556 | ) | | | 62,777 | | | | (27,672 | ) | | | 39,233 | | | | 418,316 | | | 2023 | | | 324,538 | | | | (27,021 | ) | | | 24,382 | | | | (16,383 | ) | | | 34,771 | | | | 340,287 | |
| (a) | The amounts deducted or added in calculating the total average equity award adjustments are as follows: |
| Year | | Average Year
End Fair Value
of Equity
Awards | | | Year Over
Year Average
Change in Fair
Value of
Outstanding
and Unvested
Equity Awards | | | Average Fair
Value as of
Vesting Date of
Equity Awards
Granted and
Vested in the
Year | | | Year Over Year
Average Change in
Fair Value of Equity
Awards Granted in
Prior Years that Vested in
the Year | | | Average Fair
Value at the End
of the Prior Year
of Equity
Awards that
Failed to Meet
Vesting
Conditions in
the
Year | | | Average Value of Dividends
or other
Earnings Paid on
Stock or Option
Awards not
Otherwise
Reflected in Fair Value
or Total
Compensation | | | Total Average
Equity Award
Adjustments | | | 2025 | | $ | 20,488 | | | $ | 7,895 | | | $ | - | | | $ | (2,639 | ) | | $ | - | | | $ | - | | | $ | 25,744 | | | 2024 | | | 35,923 | | | | 24,742 | | | | - | | | | 2,112 | | | | - | | | | - | | | | 62,777 | | | 2023 | | | 21,122 | | | | (8,008 | ) | | | - | | | | 11,268 | | | | - | | | | - | | | | 24,382 | |
| (b) | The
amounts deducted or added in calculating the total pension benefit adjustments are as follows: |
| Year | | Average
Service Cost | | | Average
Prior Service
Cost | | | Total Average
Pension Benefit
Adjustments | | | 2025 | | $ | 18,170 | | | $ | 18,366 | | | $ | 36,536 | | | 2024 | | | 18,366 | | | | 20,868 | | | | 39,233 | | | 2023 | | | 20,868 | | | | 13,903 | | | | 34,771 | |
|
|
|
| Compensation Actually Paid vs. Total Shareholder Return |
|
Compensation
Actually Paid and Cumulative TSR
As
demonstrated by the following graph, the amount of compensation actually paid to Mr. Klein and the average amount of compensation actually
paid to the Company’s NEOs as a group (excluding Mr. Klein) was directionally aligned with the Company’s cumulative TSR Between
2023 and 2024 but was not directionally aligned between 2024 and 2025. The alignment of compensation actually paid with the Company’s
cumulative TSR between 2023 and 2024 is largely due to the fact that a material portion of the compensation actually paid to Mr. Klein
and to the other NEOs is comprised of cash and equity-based incentive compensation that takes into account, among various other factors,
the Company’s common stock price as well as other performance measures (such as Return on Assets and Diluted EPS) that can generally
impact the Company’s common stock price. The lack of alignment between 2024 and 2025 was due to the general weakness in regional
bank stocks compared to the prior year. For additional information regarding the performance measures used to determine cash- and equity-based
incentive compensation for the Company’s NEOs, see the section captioned “COMPENSATION OF EXECUTIVE OFFICERS—2025
Executive Compensation Components” beginning on page 14 of this proxy statement.
|
|
|
| Compensation Actually Paid vs. Net Income |
|
Compensation
Actually Paid and Net Income
As
demonstrated by the following graph, the amount of compensation actually paid to Mr. Klein and the average amount of compensation actually
paid to the Company’s NEOs as a group (excluding Mr. Klein) was generally aligned with the Company’s net income for the years
presented in the “Pay Versus Performance Table for 2025”. While the Company does not use net income as a specific performance
measure in the overall executive compensation program, the measure of net income is correlated with other performance measures, such
as Return on Assets and Diluted EPS, which the Company does use for setting goals for the cash- and equity-based incentive compensation
awarded to the NEOs. For additional information regarding the performance measures used to determine cash- and equity-based incentive
compensation for the Company’s NEOs, see the section captioned “COMPENSATION OF EXECUTIVE OFFICERS—2025 Executive
Compensation Components” beginning on page 14 of this proxy statement.
|
|
|
| Total Shareholder Return Amount |
[5] |
$ 109
|
135
|
92
|
| Net Income (Loss) |
[6] |
$ 14,000,000
|
11,500,000
|
12,100,000
|
| PEO Name |
|
Mr. Klein
|
|
|
| PEO [Member] | Pension Adjustments Service Cost |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
$ (31,831)
|
(54,163)
|
(48,496)
|
| PEO [Member] | Pension Adjustments Prior Service Cost |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
(54,163)
|
(48,496)
|
17,115
|
| PEO [Member] | Equity Awards Adjustments |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
[7] |
53,015
|
116,371
|
48,785
|
| PEO [Member] | Reported Value of Equity Awards [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
[8] |
(162,685)
|
(43,111)
|
(53,980)
|
| PEO [Member] | Reported Change in the Acturial Present Value of Pension Benefits [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
[9] |
(42,005)
|
(15,407)
|
(16,396)
|
| PEO [Member] | Pension Benefit Adjustments [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
[10] |
(85,994)
|
(102,659)
|
(31,381)
|
| PEO [Member] | Year End Fair Value of Equity Awards [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
40,977
|
71,847
|
42,243
|
| PEO [Member] | Year Over Year Change in Fair Value of Outstanding and Unvested Equity Awards [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
17,313
|
49,423
|
(16,000)
|
| PEO [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
|
|
|
| PEO [Member] | Year Over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
(5,275)
|
(4,899)
|
22,542
|
| PEO [Member] | Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
|
|
|
| PEO [Member] | Value of Dividends or other Earnings Paid on Stock or Option Awards not Otherwise Reflected in Fair Value or Total Compensation [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
|
|
|
| PEO [Member] | Total Pension Adjustments [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
(85,994)
|
(102,659)
|
(31,381)
|
| Non-PEO NEO [Member] | Pension Adjustments Service Cost |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
18,170
|
18,366
|
20,868
|
| Non-PEO NEO [Member] | Pension Adjustments Prior Service Cost |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
18,366
|
20,868
|
13,903
|
| Non-PEO NEO [Member] | Total Pension Adjustments [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
36,536
|
39,233
|
34,771
|
| Non-PEO NEO [Member] | Average Reported Value of Equity Awards [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
(81,298)
|
(21,556)
|
(27,021)
|
| Non-PEO NEO [Member] | Average Equity Award Adjustments [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
[11] |
25,744
|
62,777
|
24,382
|
| Non-PEO NEO [Member] | Average Reported Change in the Actuarial Present Value of Pension Benefits [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
(28,788)
|
(27,672)
|
(16,383)
|
| Non-PEO NEO [Member] | Average Pension Benefit Adjustments [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
[12] |
36,536
|
39,233
|
34,771
|
| Non-PEO NEO [Member] | Average Year End Fair Value of Equity Awards [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
20,488
|
35,923
|
21,122
|
| Non-PEO NEO [Member] | Year Over Year Average Change in Fair Value of Outstanding and Unvested Equity Awards [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
7,895
|
24,742
|
(8,008)
|
| Non-PEO NEO [Member] | Average Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
|
|
|
| Non-PEO NEO [Member] | Year Over Year Average Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
(2,639)
|
2,112
|
11,268
|
| Non-PEO NEO [Member] | Average Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
|
|
|
| Non-PEO NEO [Member] | Average Value of Dividends or other Earnings Paid on Stock or Option Awards not Otherwise Reflected in Fair Value or Total Compensation [Member] |
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
| Adjustment to Compensation, Amount |
|
|
|
|
|
|