XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3

EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of reconciliations of the numerators and denominators used to compute basic and diluted earnings

The following table sets forth the computation of basic and diluted earnings per share:

			Three Months Ended September 30,												Nine Months Ended September 30,
(dollars in thousands)			2023						2022						2023						2022
Numerator:
Net income			$	19,715					$	15,627					$	47,396					$	43,316
Earnings allocated to participating securities			(10)						(17)						(26)						(51)
Numerator for earnings per share - basic and diluted			$	19,705					$	15,610					$	47,370					$	43,265
Denominator:
Weighted average common shares outstanding			31,829,250						28,787,662						31,598,650						28,887,757
Dilutive effect of outstanding restricted stock units			137,187						72,643						102,574						56,761
Weighted average common shares outstanding, including all dilutive potential shares			31,966,437						28,860,305						31,701,224						28,944,518
Earnings per share - Basic			$	0.62					$	0.54					$	1.50					$	1.50
Earnings per share - Diluted			$	0.62					$	0.54					$	1.49					$	1.49

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