XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Common Share | 9 Months Ended
--- | ---
Sep. 30, 2021
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, 2021 and 2020. All share and per share amounts have been adjusted for the September 24, 2021, 3% stock dividend.
Earnings Per Share
| Three Months Ended |  | Year-to-Date Period Ended: |
| September 30, 2021 |  | September 30, 2020 |  | September 30, 2021 |  | September 30, 2020 |
Earnings Per Share - Basic: |  |  |  |  |  |  |  |
Net Income | $ | 12,989 |  |  | $ | 11,046 |  |  | $ | 39,548 |  |  | $ | 28,332 |  |
Weighted Average Shares - Basic | 16,027 |  |  | 15,936 |  |  | 16,015 |  |  | 15,917 |  |
Earnings Per Share - Basic | $ | 0.81 |  |  | $ | 0.69 |  |  | $ | 2.47 |  |  | $ | 1.78 |  |
Earnings Per Share - Diluted: |  |  |  |  |  |  |  |
Net Income | $ | 12,989 |  |  | $ | 11,046 |  |  | $ | 39,548 |  |  | $ | 28,332 |  |
Weighted Average Shares - Basic | 16,027 |  |  | 15,936 |  |  | 16,015 |  |  | 15,917 |  |
Dilutive Average Shares Attributable to Stock Options | 58 |  |  | 10 |  |  | 57 |  |  | 14 |  |
Weighted Average Shares - Diluted | 16,085 |  |  | 15,946 |  |  | 16,072 |  | 15,931 |  |
Earnings Per Share - Diluted | $ | 0.81 |  |  | $ | 0.69 |  |  | $ | 2.46 |  |  | $ | 1.78 |  |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration