XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.23.3

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
EARNINGS PER SHARE |
Schedule of Earnings Per Share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
(in thousands, except per share and share data) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Net income | ​ | $ | 11,104 | ​ | $ | 11,430 | ​ | $ | 34,907 | ​ | $ | 31,045
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Average number of basic common shares outstanding | ​ |  | 15,155,457 | ​ |  | 15,057,598 | ​ |  | 15,134,954 | ​ |  | 15,028,963
Plus: dilutive effect of stock options and awards outstanding | ​ |  | 40,067 | ​ |  | 55,757 | ​ |  | 53,765 | ​ |  | 71,317
Average number of diluted common shares outstanding(1) | ​ |  | 15,195,524 | ​ |  | 15,113,355 | ​ |  | 15,188,719 | ​ |  | 15,100,280
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings per share: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Basic | ​ | $ | 0.73 | ​ | $ | 0.76 | ​ | $ | 2.31 | ​ | $ | 2.07
Diluted | ​ | ​ | 0.73 | ​ | ​ | 0.76 | ​ | ​ | 2.30 | ​ | ​ | 2.06
(1) | Average diluted shares outstanding are computed using the treasury stock method.

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration