XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.24.3

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of information used to compute basic and diluted earnings per share | The following table presents the information used to compute basic and diluted earnings per share for the periods presented:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(dollars in thousands, except per share data) | 2024 |  | 2023 |  | 2024 |  | 2023
Net income | $ | 13,305 |  |  | $ | 13,141 |  |  | $ | 42,067 |  |  | $ | 43,803 |
Weighted average common shares outstanding - basic | 27,064,035 |  |  | 27,042,762 |  |  | 27,054,737 |  |  | 27,022,141 |
Dilutive effect of employee stock options and awards | 130,590 |  |  | 36,722 |  |  | 83,248 |  |  | 59,400 |
Weighted average common shares outstanding - diluted | 27,194,625 |  |  | 27,079,484 |  |  | 27,137,985 |  |  | 27,081,541 |
Basic earnings per share | $ | 0.49 |  |  | $ | 0.49 |  |  | $ | 1.55 |  |  | $ | 1.62 |
Diluted earnings per share | $ | 0.49 |  |  | $ | 0.49 |  |  | $ | 1.55 |  |  | $ | 1.62 |
Anti-dilutive employee stock options and awards | — |  |  | 23,830 |  |  | 62 |  |  | 24,281 |

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 -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