XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.21.2

EARNINGS PER SHARE | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | 14. EARNINGS PER SHARE The following table presents the information used to compute basic and diluted earnings per common share for the periods indicated:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(dollars in thousands, except per share data) | 2021 |  | 2020 |  | 2021 |  | 2020
Net income | $ | 20,815 |  |  | $ | 6,859 |  |  | $ | 57,567 |  |  | $ | 25,102 |
Weighted average common shares outstanding - basic | 27,967,089 |  |  | 28,060,020 |  |  | 28,082,632 |  |  | 28,075,684 |
Dilutive effect of employee stock options and awards | 208,864 |  |  | 51,644 |  |  | 233,942 |  |  | 96,469 |
Weighted average common shares outstanding - diluted | 28,175,953 |  |  | 28,111,664 |  |  | 28,316,574 |  |  | 28,172,153 |
Basic earnings per common share | $ | 0.74 |  |  | $ | 0.24 |  |  | $ | 2.05 |  |  | $ | 0.89 |
Diluted earnings per common share | $ | 0.74 |  |  | $ | 0.24 |  |  | $ | 2.03 |  |  | $ | 0.89 |

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 http://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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration