XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Common Share ("EPS") (Reconciliation of Earnings and Shares Used in Calculating Basic and Diluted EPS) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]        
Net income available to common shareholders $ 16,811 $ 11,908 $ 56,990 $ 23,436
Weighted average common shares outstanding:        
Total shares issued 16,100 16,100 16,100 16,100
Unvested restricted stock awards (5) (7) (6) (5)
Treasury shares (258) (62) (244) (77)
Total basic weighted average common shares outstanding 15,837 16,031 15,850 16,018
Incremental shares from assumed:        
Vesting of restricted stock awards 99 27 90 40
Total diluted weighted average common shares outstanding 15,936 16,058 15,940 16,058
Basic earnings per common share $ 1.06 $ 0.74 $ 3.60 $ 1.46
Diluted earnings per common share $ 1.05 $ 0.74 $ 3.58 $ 1.46