XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The calculations of basic and diluted earnings per share are as follows:
(In thousands except share and per share data) | Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Basic |  |  |  |  |  |  |
Net income | $ | 8,562 |  |  | $ | 7,026 |  |  | $ | 16,820 |  |  | $ | 14,097 |
Weighted-average common shares outstanding | 13,542,677 |  |  | 14,267,290 |  |  | 13,560,237 |  |  | 14,286,362 |
Basic earnings per share | $ | 0.63 |  |  | $ | 0.49 |  |  | $ | 1.24 |  |  | $ | 0.99 |
Diluted |  |  |  |  |  |  |
Net income | $ | 8,562 |  |  | $ | 7,026 |  |  | $ | 16,820 |  |  | $ | 14,097 |
Weighted-average common shares outstanding | 13,542,677 |  |  | 14,267,290 |  |  | 13,560,237 |  |  | 14,286,362 |
Effect of dilutive restricted stock and stock appreciation rights | 258,864 |  |  | 243,192 |  |  | 247,611 |  |  | 239,906 |
Weighted-average common shares outstanding assuming dilution | 13,801,541 |  |  | 14,510,482 |  |  | 13,807,848 |  |  | 14,526,268 |
Diluted earnings per share | $ | 0.62 |  |  | $ | 0.48 |  |  | $ | 1.22 |  |  | $ | 0.97 |

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