XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.22.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
EARNINGS PER SHARE |
Schedule of Earnings Per Share, Basic and Diluted | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended June 30,
​ | ​ | 2022 |  | 2021
​ | ​ | (In Thousands, Except Per Share Data)
Basic: | ​ | ​ | ​ | ​ | ​ | ​
Average common shares outstanding | ​ |  | 12,581 | ​ |  | 13,710
Net income and net income available to common stockholders |  | $ | 18,224 |  | $ | 20,114
Per common share amount |  | $ | 1.45 |  | $ | 1.47
​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted: | ​ | ​ | ​ | ​ | ​ | ​
Average common shares outstanding | ​ | ​ | 12,581 | ​ | ​ | 13,710
Net effect of dilutive stock options – based on the treasury stock method using average market price | ​ | ​ | 102 | ​ | ​ | 102
Diluted common shares | ​ | ​ | 12,683 | ​ | ​ | 13,812
Net income and net income available to common stockholders |  | $ | 18,224 |  | $ | 20,114
Per common share amount |  | $ | 1.44 |  | $ | 1.46
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended June 30,
​ | ​ | 2022 |  | 2021
​ | ​ | (In Thousands, Except Per Share Data)
Basic: | ​ | ​ |  |  | ​ |
Average common shares outstanding | ​ | ​ | 12,775 |  | ​ | 13,713
Net income and net income available to common stockholders | ​ | $ | 35,211 | ​ | $ | 38,982
Per common share amount | ​ | $ | 2.76 | ​ | $ | 2.84
​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted: | ​ |  | ​ | ​ |  | ​
Average common shares outstanding | ​ |  | 12,775 | ​ |  | 13,713
Net effect of dilutive stock options – based on the treasury stock method using average market price | ​ |  | 108 | ​ |  | 94
Diluted common shares | ​ |  | 12,883 | ​ |  | 13,807
Net income and net income available to common stockholders | ​ | $ | 35,211 | ​ | $ | 38,982
Per common share amount | ​ | $ | 2.73 | ​ | $ | 2.82
​

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration