XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.21.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Accounting Policies [Abstract] |
Components of Accumulated Other Comprehensive Income (Loss), Net of Taxes | The components of accumulated other comprehensive income (loss), net of taxes, are as follows:
(Dollars in thousands) |  | Unrealized Loss on Securities |  |  | Defined Benefit Plans |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance - March 31, 2021 |  | $ | (2 | ) |  | $ | 503 |  |  | $ | 501 |
Balance - December 31, 2020 |  | $ | (3 | ) |  | $ | (54 | ) |  | $ | (57 | )
Basic and Diluted Earnings Per Common Share | The following data shows the amounts used in computing basic and diluted earnings per common share.
(Dollars in thousands, except per share data) | Three Months Ended March 31, |
| 2021 |  |  |  | 2020 |
Net income | $ | 9,312 |  |  | $ | 3,818 |
Weighted average common shares outstanding (basic) |  | 8,415,586 |  |  |  | 8,480,975 |
Effect of dilutive unvested restricted stock grants |  | 14,599 |  |  |  | 4,856 |
Weighted average common shares outstanding (diluted) |  | 8,430,185 |  |  |  | 8,485,831 |
Basic earnings per common share | $ | 1.11 |  |  | $ | 0.45 |
Diluted earnings per common share | $ | 1.10 |  |  | $ | 0.45 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the effect of income (loss) on basic earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=120380238&loc=d3e4984-109258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1278-109256 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration