XML 83 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Common Share - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Basic earnings per common share computation:        
Net income per consolidated statements of income $ 13,831 $ 7,785 $ 39,852 $ 24,844
Net earnings allocated to participating securities (47) (24) (139) (82)
Net earnings allocated to common stock $ 13,784 $ 7,761 $ 39,713 $ 24,762
Weighted average common shares outstanding, including shares considered participating securities (in shares) 16,887,000 16,616,000 16,875,000 15,785,000
Less: Average participating securities (in shares) (54,000) (47,000) (56,000) (50,000)
Weighted average shares (in shares) 16,833,000 16,569,000 16,819,000 15,735,000
Basic earnings per common share (in dollar per share) $ 0.82 $ 0.47 $ 2.36 $ 1.57
Diluted earnings per common share computation:        
Net earnings allocated to common stock $ 13,784 $ 7,761 $ 39,713 $ 24,762
Weighted average common shares outstanding for basic earnings per common share (in shares) 16,833,000 16,569,000 16,819,000 15,735,000
Add: Dilutive effects of performance based-shares (in shares) 0 0 0 0
Weighted average shares and dilutive potential common shares (in shares) 16,833,000 16,569,000 16,819,000 15,735,000
Diluted earnings per common share (in dollar per share) $ 0.82 $ 0.47 $ 2.36 $ 1.57
Distributed earnings allocated to common stock        
Basic earnings per common share computation:        
Net earnings allocated to common stock $ 2,859 $ 2,863 $ 8,577 $ 8,079
Undistributed earnings allocated to common stock        
Basic earnings per common share computation:        
Net earnings allocated to common stock $ 10,925 $ 4,898 $ 31,136 $ 16,683