Note 13 -- Stock Incentive Plan

At the Annual Meeting of Stockholders held April 26, 2017, the stockholders approved the 2017 Stock Incentive Plan ("SI Plan"). The SI Plan was implemented to succeed the Company's 2007 Stock Incentive Plan, which had a ten-year term. At the Annual Meeting of Stockholders held on April 30, 2025, the stockholders approved amendments to the SI Plan to change the name of the plan to the 2025 Stock Incentive Plan and to extend the term of the plan to January 21, 2035. The SI Plan is intended to provide a means whereby directors, employees, consultants and advisors of the Company and its Subsidiaries may sustain a sense of proprietorship and personal involvement in the continued development and financial success of the Company and its Subsidiaries, thereby advancing the interests of the Company and its stockholders. Accordingly, directors and selected employees, consultants and advisors may be provided the opportunity to acquire shares of Common Stock of the Company on the terms and conditions established in the SI Plan.

Following the stockholders' approval at the 2025 annual meeting of the Company, a maximum of 1 million shares of common stock may be issued under the SI Plan. The Company awarded 84,097, 80,332 and 45,986 shares (under the 2017 Stock Incentive Plan) during 2025, 2024, and 2023, respectively, as stock and stock unit awards. The Company recognizes forfeitures of awarded shares as they occur.

The following table summarizes the compensation cost, net of forfeitures, related to stock-based compensation for the years ended December 31, 2025, 2024, and 2023 (in thousands):

 

 

 

2025

 

 

2024

 

 

2023

 

Stock and stock unit awards:

 

 

 

 

 

 

 

 

 

Pre-tax compensation expense

 

$

2,642

 

 

$

2,359

 

 

$

1,656

 

Income tax benefit

 

 

(555

)

 

 

(495

)

 

 

(348

)

Total share-based compensation expense, net of income taxes

 

$

2,087

 

 

$

1,864

 

 

$

1,308

 

The following table summarizes non-vested stock and stock unit activity for the years ended December 31, 2025, 2024, and 2023:

 

 

 

2025

 

 

2024

 

 

2023

 

 

 

 

 

 

Weighted-avg

 

 

 

 

 

Weighted-avg

 

 

 

 

 

Weighted-avg

 

 

 

 

 

 

Grant-date

 

 

 

 

 

Grant-date

 

 

 

 

 

Grant-date

 

 

 

Shares

 

 

Fair Value

 

 

Shares

 

 

Fair Value

 

 

Shares

 

 

Fair Value

 

Nonvested, beginning of year

 

 

96,571

 

 

$

32.29

 

 

 

76,740

 

 

$

33.24

 

 

 

82,048

 

 

$

37.41

 

Granted

 

 

84,097

 

 

 

38.96

 

 

 

80,332

 

 

 

33.51

 

 

 

45,986

 

 

 

27.64

 

Vested

 

 

(62,512

)

 

 

(35.20

)

 

 

(58,330

)

 

 

(35.05

)

 

 

(49,525

)

 

 

(34.88

)

Forfeited

 

 

(1,452

)

 

 

(36.39

)

 

 

(2,171

)

 

 

(32.21

)

 

 

(1,769

)

 

 

(35.15

)

Nonvested, end of year

 

 

116,704

 

 

$

35.57

 

 

 

96,571

 

 

$

32.29

 

 

 

76,740

 

 

$

33.24

 

Fair value of shares vested

 

 

 

 

$

2,200,358

 

 

 

 

 

$

2,044,438

 

 

 

 

 

$

1,727,554

 

The fair value of the awards is amortized to compensation expense over the vesting periods of the awards (four years for restricted stock unit awards and three years for restricted stock awards) and is based on the market price of the Company’s common stock at the date of grant multiplied by the number of shares granted that are expected to vest. As of December 31, 2025, 2024, and 2023, there was $2.0 million, $1.4 million, and $1.5 million, respectively, of total unrecognized compensation cost related to unvested stock and stock unit awards under the SI Plan.

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Feb 28, 2025

About Stock Compensation Disclosures

Stock-based compensation disclosures detail the equity awards granted to employees and executives — including stock options, restricted stock units (RSUs), and performance shares — along with the valuation methods and assumptions used to expense them. This section reveals the true cost of talent retention and the alignment between management incentives and shareholder interests.

Key signals: total unrecognized compensation expense and its expected recognition period signal future earnings headwinds from already-granted awards. For stock options, examine Black-Scholes assumptions — expected volatility, risk-free rate, and expected term — as understating any of these reduces reported compensation expense. Compare stock compensation expense as a percentage of revenue against peers to assess dilution cost. Watch vesting schedules for acceleration clauses tied to change-of-control events. Performance-based awards with undemanding targets may indicate weak governance. Add back stock compensation to operating cash flow to calculate a more conservative free cash flow figure.