XML 32 R23.htm IDEA: XBRL DOCUMENT
v3.22.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Accounting Policies [Abstract] |
Components of Accumulated Other Comprehensive (Loss) Income, Net of Taxes | The components of accumulated other comprehensive (loss) income, net of taxes, are as follows:
(Dollars in thousands) |  | Unrealized Loss on Securities |  |  | Defined Benefit Plans |  |  | Accumulated Other Comprehensive (Loss) Income |
Balance - June 30, 2022 |  | $ | (10,297 | ) |  | $ | 538 |  |  | $ | (9,759 | )
Balance - December 31, 2021 |  | $ | (255 | ) |  | $ | 413 |  |  | $ | 158 |
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 June 30, |  |  | Six Months Ended June 30, |
| 2022 |  |  |  | 2021 |  |  | 2022 |  |  |  | 2021 |
Net income | $ | 12,252 |  |  | $ | 9,613 |  |  |  | $ | 23,606 |  |  | $ | 18,925 |
Weighted average common shares outstanding (basic) |  | 15,935,003 |  |  |  | 10,321,838 |  |  |  |  | 15,946,459 |  |  |  | 9,373,978 |
Effect of dilutive unvested restricted stock grants |  | 36,415 |  |  |  | 15,942 |  |  |  |  | 17,286 |  |  |  | 6,479 |
Weighted average common shares outstanding (diluted) |  | 15,971,418 |  |  |  | 10,337,780 |  |  |  |  | 15,963,745 |  |  |  | 9,380,457 |
Basic earnings per common share | $ | 0.77 |  |  | $ | 0.93 |  |  |  | $ | 1.48 |  |  | $ | 2.02 |
Diluted earnings per common share | $ | 0.77 |  |  | $ | 0.93 |  |  |  | $ | 1.48 |  |  | $ | 2.02 |

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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=128363288&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 https://asc.fasb.org/extlink&oid=124432515&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 https://asc.fasb.org/extlink&oid=126958026&loc=d3e1278-109256 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration