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EARNINGS PER COMMON SHARE (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Earnings Per Share | The computation of basic and diluted earnings per common share is shown below:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Basic earnings per common share computation: |  |  |  |  |  |  |
Net income per condensed consolidated statements of income | $ | 5,969 |  |  | $ | 12,878 |  |  | $ | 29,256 |  |  | $ | 36,285 |
Net earnings allocated to participating securities | (50) |  |  | (101) |  |  | (253) |  |  | (291) |
Net earnings allocated to common stock | $ | 5,919 |  |  | $ | 12,777 |  |  | $ | 29,003 |  |  | $ | 35,994 |
Distributed earnings allocated to common stock | $ | 5,261 |  |  | $ | 3,746 |  |  | $ | 12,749 |  |  | $ | 11,036 |
Undistributed earnings allocated to common stock | 658 |  |  | 9,031 |  |  | 16,254 |  |  | 24,958 |
Net earnings allocated to common stock | $ | 5,919 |  |  | $ | 12,777 |  |  | $ | 29,003 |  |  | $ | 35,994 |
Weighted average common shares outstanding, including shares considered participating securities | 27,388 |  |  | 20,997 |  |  | 23,165 |  |  | 20,994 |
Less: Average participating securities | (209) |  |  | (155) |  |  | (166) |  |  | (162) |
Weighted average shares | 27,179 |  |  | 20,842 |  |  | 22,999 |  |  | 20,832 |
Basic earnings per common share | $ | 0.22 |  |  | $ | 0.61 |  |  | $ | 1.26 |  |  | $ | 1.73 |
Diluted earnings per common share computation: |  |  |  |  |  |  |
Net earnings allocated to common stock | $ | 5,919 |  |  | $ | 12,777 |  |  | $ | 29,003 |  |  | $ | 35,994 |
Weighted average common shares outstanding for basic earnings per common share | 27,179 |  |  | 20,842 |  |  | 22,999 |  |  | 20,832 |
Add: Dilutive effect of stock compensation | 101 |  |  | 70 |  |  | 76 |  |  | 64 |
Weighted average shares and dilutive potential common shares | 27,280 |  |  | 20,912 |  |  | 23,075 |  |  | 20,896 |
Diluted earnings per common share | $ | 0.22 |  |  | $ | 0.61 |  |  | $ | 1.26 |  |  | $ | 1.72 |

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- 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
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