XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.24.2

Basis of presentation and significant accounting policies and practices (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
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,
| 2024 |  | 2023
| Net Income |  | Shares |  | EPS |  | Net Income |  | Shares |  | EPS
Basic EPS: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 1,127 |  |  |  |  |  |  | $ | 1,722 |  |  |  |  |
Income allocated to RSUs | (6) |  |  |  |  |  |  | (9) |  |  |  |  |
Income allocated to common stock | $ | 1,121 |  |  | 912 |  |  | $ | 1.23 |  |  | $ | 1,713 |  |  | 908 |  |  | $ | 1.89 |
Dilutive effect of stock compensation plans |  |  | 7 |  |  |  |  |  |  | 8 |  |  |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 1,127 |  |  |  |  |  |  | $ | 1,722 |  |  |  |  |
Income allocated to RSUs | (6) |  |  |  |  |  |  | (8) |  |  |  |  |
Income allocated to common stock | $ | 1,121 |  |  | 919 |  |  | $ | 1.22 |  |  | $ | 1,714 |  |  | 916 |  |  | $ | 1.87 |
| For Six Months Ended June 30,
| 2024 |  | 2023
| Net Income |  | Shares |  | EPS |  | Net Income |  | Shares |  | EPS
Basic EPS: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 2,232 |  |  |  |  |  |  | $ | 3,430 |  |  |  |  |
Income allocated to RSUs | (11) |  |  |  |  |  |  | (17) |  |  |  |  |
Income allocated to common stock | $ | 2,221 |  |  | 911 |  |  | $ | 2.44 |  |  | $ | 3,413 |  |  | 907 |  |  | $ | 3.76 |
Dilutive effect of stock compensation plans |  |  | 7 |  |  |  |  |  |  | 9 |  |  |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 2,232 |  |  |  |  |  |  | $ | 3,430 |  |  |  |  |
Income allocated to RSUs | (11) |  |  |  |  |  |  | (18) |  |  |  |  |
Income allocated to common stock | $ | 2,221 |  |  | 918 |  |  | $ | 2.42 |  |  | $ | 3,412 |  |  | 916 |  |  | $ | 3.72 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration