XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1

EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2024

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 June 30,												Six Months Ended June 30,
(dollars in thousands)			2024						2023						2024						2023
Numerator:
Net income			$	18,070					$	18,473					$	33,328					$	27,681
Earnings allocated to participating securities			—						(11)						—						(16)
Numerator for earnings per share - basic and diluted			$	18,070					$	18,462					$	33,328					$	27,665
Denominator:
Weighted average common shares outstanding			31,579,457						31,980,133						31,621,205						31,481,439
Dilutive effect of outstanding restricted stock units			87,354						99,850						113,794						84,981
Weighted average common shares outstanding, including all dilutive potential shares			31,666,811						32,079,983						31,734,999						31,566,420
Earnings per share - Basic			$	0.57					$	0.58					$	1.05					$	0.88
Earnings per share - Diluted			$	0.57					$	0.58					$	1.05					$	0.88

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