XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | Information regarding the Company's basic and diluted earnings per common share is presented in the following table:
(Dollars in thousands, except per share amounts) | Three Months Ended June 30, |  |  | Six Months Ended June 30, |  |
Numerator: | 2022 |  | 2021 |  |  | 2022 |  | 2021 |  |  |  |  |  |
Net income | $ | 21,311 |  |  | $ | 27,733 |  |  |  | $ | 41,994 |  |  | $ | 53,246 |  |  |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding | 23,740,611 |  |  | 23,410,693 |  |  |  | 23,720,874 |  |  | 23,402,073 |  |  |  |  |  |  |
Dilutive effect of stock-based awards | 47,553 |  |  | 193,873 |  |  |  | 60,065 |  |  | 195,218 |  |  |  |  |  |  |
Weighted average diluted common shares outstanding | 23,788,164 |  |  | 23,604,566 |  |  |  | 23,780,939 |  |  | 23,597,291 |  |  |  |  |  |  |
Basic earnings per common share | $ | 0.90 |  |  | $ | 1.18 |  |  |  | $ | 1.77 |  |  | $ | 2.28 |  |  |  |  |  |  |
Diluted earnings per common share | 0.90 |  |  | 1.17 |  |  |  | 1.77 |  |  | 2.26 |  |  |  |  |  |  |

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