XML 62 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Schedule Of Computation Of Basic And Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share using the two class method (in thousands, except per share data):
|  | Three months ended March 31,
|  | 2022 | 2021
Net income available to common shareholders |  |  | $ | 21,342 |  | $ | 19,814 |
Less: earnings allocated to participating securities |  |  | (200) |  | (179) |
Net earnings allocated to common shareholders |  |  | $ | 21,142 |  | $ | 19,635 |
Distributed earnings allocated to common stock |  |  | $ | 8,943 |  | $ | 9,037 |
Undistributed earnings allocated to common stock |  |  | 12,199 |  | 10,598 |
Net earnings allocated to common shareholders |  |  | $ | 21,142 |  | $ | 19,635 |
Average shares outstanding |  |  | 14,974 |  | 15,656 |
Effect of dilutive securities: |  |  |  |
Employee stock awards |  |  | 28 |  | 31 |
Shares for diluted earnings per share |  |  | 15,002 |  | 15,687 |
Basic earnings per share |  |  | $ | 1.41 |  | $ | 1.25 |
Diluted earnings per share |  |  | $ | 1.41 |  | $ | 1.25 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
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 https://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