XML 21 R17.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Common Share
 9 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
Earnings Per Common Share
EARNINGS PER COMMON SHARE (In Thousands, Except Per Share Amounts)

The following table presents a reconciliation of the numerator and denominator used in the calculation of basic and diluted earnings per common share (“EPS”) for periods ended September 30, 2019 and 2018.  All share and per share amounts have been adjusted for the September 27, 2019, 3% stock dividend.
Earnings Per Share
 
Quarterly Period Ended:
 
Year-to-Date Period Ended:
 
September 30, 2019
 
September 30, 2018
 
September 30, 2019
 
September 30, 2018
Earnings Per Share - Basic:
 
 
 
 
 
 
 
Net Income
$
10,067

 
$
9,260

 
$
27,735

 
$
27,521

Weighted Average Shares - Basic
14,955

 
14,864

 
14,927

 
14,825

Earnings Per Share - Basic
$
0.67

 
$
0.62

 
$
1.86

 
$
1.85

 
 
 
 
 
 
 
 
Earnings Per Share - Diluted:
 
 
 
 
 
 
 
Net Income
$
10,067

 
$
9,260

 
$
27,735

 
$
27,521

Weighted Average Shares - Basic
14,955

 
14,864

 
14,927

 
14,825

Dilutive Average Shares Attributable to Stock Options
36

 
92

 
41

 
89

Weighted Average Shares - Diluted
14,991

 
14,956

 
14,968

 
14,914

Earnings Per Share - Diluted
$
0.67

 
$
0.62

 
$
1.85

 
$
1.84