XML 70 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Calculation of Basic and Diluted Earnings per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accounting Policies [Abstract]                      
Net income available to common shareholders                 $ 32,988 $ 48,854 $ 74,246
Basic weighted average shares outstanding                 17,664,640 17,849,558 18,161,605
Plus: common stock equivalents                 175,121 199,494 406,493
Diluted weighted average shares outstanding                 17,839,761 18,049,052 18,568,098
Earnings per share:                      
Basic $ 0.53 $ 0.43 $ 0.42 $ 0.49 $ 0.48 $ 0.49 $ 0.73 $ 1.03 $ 1.87 $ 2.74 $ 4.09
Diluted $ 0.52 $ 0.43 $ 0.42 $ 0.48 $ 0.48 $ 0.49 $ 0.73 $ 1.01 $ 1.85 $ 2.71 $ 4