XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.22.0.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Accounting Policies [Abstract] |
Schedule of Calculation of Basic and Diluted Earnings per Share | The following table shows the calculation of both basic and diluted earnings per share for the years ended December 31, 2021, 2020 and 2019:
(In thousands, except share and per share data) |  | 2021 |  |  | 2020 |  |  | 2019 |
Net income available to common shareholders |  | $ | 56,622 |  |  | $ | 26,192 |  |  | $ | 47,434 |
Basic weighted average shares outstanding |  |  | 18,788,679 |  |  |  | 18,896,825 |  |  |  | 19,268,870 |
Plus: common stock equivalents |  |  | 503,923 |  |  |  | 184,362 |  |  |  | 142,578 |
Diluted weighted average shares outstanding |  |  | 19,292,602 |  |  |  | 19,081,187 |  |  |  | 19,411,448 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 3.01 |  |  | $ | 1.39 |  |  | $ | 2.46 |
Diluted |  |  | 2.93 |  |  |  | 1.37 |  |  |  | 2.44 |

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 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 http://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