XML 63 R45.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
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 (in thousands, except per share data):
| For the Year Ended December 31,
| 2023 | 2022 | 2021
Net income available to common shareholders | $ | 114,365 |  | $ | 102,071 |  | $ | 88,080 |
Less: earnings allocated to participating securities | (1,036) |  | (958) |  | (843) |
Net earnings allocated to common shareholders | $ | 113,329 |  | $ | 101,113 |  | $ | 87,237 |
Distributed earnings allocated to common shares outstanding | $ | 40,121 |  | $ | 36,619 |  | $ | 34,901 |
Undistributed earnings allocated to common shares outstanding | 73,208 |  | 64,494 |  | 52,336 |
Net earnings allocated to common shareholders | $ | 113,329 |  | $ | 101,113 |  | $ | 87,237 |
Average shares outstanding, basic | 14,868 |  | 14,847 |  | 15,381 |
Effect of dilutive securities | 23 |  | 26 |  | 26 |
Average shares outstanding, diluted | 14,891 |  | 14,873 |  | 15,407 |
Basic earnings per share | $ | 7.62 |  | $ | 6.81 |  | $ | 5.67 |
Diluted earnings per share | $ | 7.61 |  | $ | 6.80 |  | $ | 5.66 |

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 -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