XML 29 R20.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Calculation of Basic and Diluted Earnings Per Share | The diluted EPS calculation includes potential common shares assumed issued under the treasury stock method, which reflects the potential dilution that would occur if any restricted stock becomes vested.
|  | Three Months Ended |
|  | March 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands, except share and per share amounts) |
Basic EPS: |  |  |  |  |  |  |  |
Net income |  | $ | 17,331 |  |  | $ | 19,312 |
Basic weighted average common shares |  |  | 19,332,006 |  |  |  | 19,311,710 |
Basic earnings per common share |  | $ | 0.90 |  |  | $ | 1.00 |
Diluted EPS: |  |  |  |  |  |  |  |
Net income |  | $ | 17,331 |  |  | $ | 19,312 |
Diluted weighted average common shares: |  |  |  |  |  |  |  |
Weighted average common shares |  |  | 19,332,006 |  |  |  | 19,311,710 |
Restricted stock |  |  | 98,818 |  |  |  | 97,094 |
Diluted weighted average common shares |  |  | 19,430,824 |  |  |  | 19,408,804 |
Diluted earnings per common share |  | $ | 0.89 |  |  | $ | 0.99 |

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 http://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