XML 52 R38.htm IDEA: XBRL DOCUMENT v3.20.4

Nature of Operations and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2020

Nature of Operations and Summary of Significant Accounting Policies

Schedule of Intangible Assets and Goodwill

​

​	​	​	​	​	​	​
​	​	December 31,
​		2020			2019
​		(In Thousands)
​	​	​	​	​	​	​
Goodwill – Branch acquisitions	​	$	5,396	​	$	5,396
Deposit intangibles	​			​
Boulevard Bank	​		31	​		153
Valley Bank	​		200	​		600
Fifth Third Bank	​		1,317	​		1,949
​	​		1,548	​		2,702
​	​	$	6,944	​	$	8,098

Schedule of Earnings Per Share, Basic and Diluted

​

​	​	​	​	​	​	​	​	​	​
​		2020			2019			2018
​	​	(In Thousands, Except Per Share Data)
​	​	​	​	​	​	​	​	​	​
Net income and net income available to common shareholders	​	$	59,313	​	$	73,612	​	$	67,109
​	​	​	​	​	​	​	​	​	​
Average common shares outstanding	​		14,043	​		14,201	​		14,132
​	​	​	​	​	​	​	​	​	​
Average common share stock options outstanding	​		61	​		129	​		128
​	​	​	​	​	​	​	​	​	​
Average diluted common shares	​		14,104	​		14,330	​		14,260
​	​	​	​	​	​	​	​	​	​
Earnings per common share – basic	​	$	4.22	​	$	5.18	​	$	4.75
​	​	​	​	​	​	​	​	​	​
Earnings per common share – diluted	​	$	4.21	​	$	5.14	​	$	4.71

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration