XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Accounting Policies [Abstract] |
Schedule of Computation of Basic and Diluted Earnings Per Share | The following table shows computation of basic and diluted earnings per share.
|  |  | Three Months Ended |  | Six Months Ended
|  |  | June 30, |  | June 30, |  | June 30, |  | June 30,
(dollars in thousands, except per share data) |  |  |  |  | 2024 |  | 2023 |  | 2024 |  | 2023
Basic earnings per share |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 14,140 |  |  | $ | 18,763 |  |  | $ | 28,131 |  |  | $ | 36,991 |
Weighted average common shares outstanding |  |  |  |  | 43,712,059 |  |  | 43,639,987 |  |  | 43,686,576 |  |  | 43,611,926 |
Basic earnings per share |  |  |  |  | $ | 0.32 |  |  | $ | 0.43 |  |  | $ | 0.64 |  |  | $ | 0.85 |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 14,140 |  |  | $ | 18,763 |  |  | $ | 28,131 |  |  | $ | 36,991 |
Weighted average common shares outstanding |  |  |  |  | 43,712,059 |  |  | 43,639,987 |  |  | 43,686,576 |  |  | 43,611,926 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
Restricted stock |  |  |  |  | 270,833 |  |  | 102,046 |  |  | 226,864 |  |  | 136,693 |
Stock options |  |  |  |  | 4,295 |  |  | 555 |  |  | 4,850 |  |  | 8,702 |
Weighted average common shares outstanding |  |  |  |  | 43,987,187 |  |  | 43,742,588 |  |  | 43,918,290 |  |  | 43,757,321 |
Diluted earnings per share |  |  |  |  | $ | 0.32 |  |  | $ | 0.43 |  |  | $ | 0.64 |  |  | $ | 0.85 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
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