XML 66 R50.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Schedule of basic and diluted earnings per share | Calculation of basic earnings per share (Basic EPS) and diluted earnings per share (Diluted EPS) is shown below.
| Year ended December 31,
(In thousands, except share and per share data) | 2022 | 2021 | 2020
Basic |  |  |
Net income available to common shareholders | $ | 85,030 |  | $ | 89,264 |  | $ | 77,588 |
Less: income attributable to unvested stock-based compensation awards | (250) |  | (615) |  | (857) |
Net earnings allocated to common shareholders | 84,780 |  | 88,649 |  | 76,731 |
Weighted average shares outstanding, including unvested stock-based compensation awards | 14,532,448 |  | 14,798,447 |  | 14,933,990 |
Less: average unvested stock-based compensation awards | (204,168) |  | (229,684) |  | (230,600) |
Weighted average shares outstanding - Basic | 14,328,280 |  | 14,568,763 |  | 14,703,390 |
Diluted |  |  |
Net earnings allocated to common shareholders | 84,780 |  | 88,649 |  | 76,731 |
Weighted average shares outstanding - Basic | 14,328,280 |  | 14,568,763 |  | 14,703,390 |
Plus: incremental shares from assumed conversion of stock-based compensation awards | 76,014 |  | 79,404 |  | 38,650 |
Weighted average shares outstanding - Diluted | 14,404,294 |  | 14,648,167 |  | 14,742,040 |
Basic EPS | $ | 5.92 |  | $ | 6.08 |  | $ | 5.22 |
Diluted EPS | $ | 5.89 |  | $ | 6.05 |  | $ | 5.20 |

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