XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.23.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
EARNINGS PER SHARE |
Schedule of reconciliations of the numerators and denominators used to compute basic and diluted earnings | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30, | ​
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022 |
​ | ​ | (dollars in thousands) | ​
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ | $ | 18,473 | ​ | $ | 14,085 | ​ | $ | 27,681 | ​ | $ | 27,689 | ​
Earnings allocated to participating securities | ​ | ​ | (11) | ​ | ​ | (17) | ​ | ​ | (16) | ​ | ​ | (34) | ​
Numerator for earnings per share - basic and diluted | ​ | $ | 18,462 | ​ | $ | 14,068 | ​ | $ | 27,665 | ​ | $ | 27,655 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average common shares outstanding | ​ | ​ | 31,980,133 | ​ | ​ | 28,891,202 | ​ | ​ | 31,481,439 | ​ | ​ | 28,938,634 | ​
Dilutive effect of outstanding restricted stock units | ​ | ​ | 99,850 | ​ | ​ | 53,674 | ​ | ​ | 84,981 | ​ | ​ | 48,688 | ​
Weighted average common shares outstanding, including all dilutive potential shares | ​ | ​ | 32,079,983 | ​ | ​ | 28,944,876 | ​ | ​ | 31,566,420 | ​ | ​ | 28,987,322 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings per share - Basic | ​ | $ | 0.58 | ​ | $ | 0.49 | ​ | $ | 0.88 | ​ | $ | 0.96 | ​
Earnings per share - Diluted | ​ | $ | 0.58 | ​ | $ | 0.49 | ​ | $ | 0.88 | ​ | $ | 0.95 | ​

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 https://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