XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.22.2

Basis of presentation and significant accounting policies and practices (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Earnings Per Share | Computation and reconciliation of earnings per common share are as follows:
| For Three Months Ended June 30,
| 2022 |  | 2021
| Net Income |  | Shares |  | EPS |  | Net Income |  | Shares |  | EPS
Basic EPS: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 2,291 |  |  |  |  |  |  | $ | 1,931 |  |  |  |  |
Income allocated to RSUs | (10) |  |  |  |  |  |  | (7) |  |  |  |  |
Income allocated to common stock | $ | 2,281 |  |  | 920 |  |  | $ | 2.48 |  |  | $ | 1,924 |  |  | 923 |  |  | $ | 2.08 |
Dilutive effect of stock compensation plans |  |  | 10 |  |  |  |  |  |  | 14 |  |  |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 2,291 |  |  |  |  |  |  | $ | 1,931 |  |  |  |  |
Income allocated to RSUs | (10) |  |  |  |  |  |  | (7) |  |  |  |  |
Income allocated to common stock | $ | 2,281 |  |  | 930 |  |  | $ | 2.45 |  |  | $ | 1,924 |  |  | 937 |  |  | $ | 2.05 |
| For Six Months Ended June 30,
| 2022 |  | 2021
| Net Income |  | Shares |  | EPS |  | Net Income |  | Shares |  | EPS
Basic EPS: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 4,492 |  |  |  |  |  |  | $ | 3,684 |  |  |  |  |
Income allocated to RSUs | (19) |  |  |  |  |  |  | (15) |  |  |  |  |
Income allocated to common stock | $ | 4,473 |  |  | 922 |  |  | $ | 4.85 |  |  | $ | 3,669 |  |  | 923 |  |  | $ | 3.98 |
Dilutive effect of stock compensation plans |  |  | 10 |  |  |  |  |  |  | 13 |  |  |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 4,492 |  |  |  |  |  |  | $ | 3,684 |  |  |  |  |
Income allocated to RSUs | (19) |  |  |  |  |  |  | (15) |  |  |  |  |
Income allocated to common stock | $ | 4,473 |  |  | 932 |  |  | $ | 4.80 |  |  | $ | 3,669 |  |  | 936 |  |  | $ | 3.92 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration