XML 43 R27.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | 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 |
Stock-based compensation awards representing 4,984, 7,591, and 14,982 common shares for 2022, 2021, and 2020, respectively, were not included in the computations of diluted earnings per common share because the effect on those periods would have been antidilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration