XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings per Share | 3 Months Ended
--- | ---
Sep. 30, 2023
Earnings per common share: |
Earnings per Share | (6) Earnings per Share. The following details the computations of the Basic and diluted earnings per common share (in thousands, except per share amounts):
| Three Months ended |  | Nine months ended
| September 30, |  | September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Weighted average common shares outstanding during the period – shares used for basic earnings per common share |  | 9,423 |  |  |  | 9,397 |  |  |  | 9,423 |  |  |  | 9,382 |
Common shares issuable under share based payment plans which are potentially dilutive |  | 37 |  |  |  | 36 |  |  |  | 40 |  |  |  | 41 |
Common shares used for diluted earnings per common share |  | 9,460 |  |  |  | 9,433 |  |  |  | 9,463 |  |  |  | 9,423 |
Net income attributable to the Company | $ | 1,259 |  |  |  | 480 |  |  |  | 2,422 |  |  |  | 1,809 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
-basic | $ | 0.13 |  |  |  | 0.05 |  |  |  | 0.26 |  |  |  | 0.19 |
-diluted | $ | 0.13 |  |  |  | 0.05 |  |  |  | 0.26 |  |  |  | 0.19 |
For the three and nine months ended September 30, 2023, the Company did not have any outstanding anti-dilutive stock options. For the three and nine months ended September 30, 2022, the Company d id not have any outstanding anti-dilutive stock options. During the first nine months of 2023 the Company repurchased 36,909 shares at an average cost of $54.19.

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration