XML 37 R24.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Earnings Per Share and Restricted Stock (Tables)

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Schedule of Weighted Average Number of Shares

Diluted earnings per share is calculated as net income available to common shareholders divided by the weighted average number of shares outstanding.

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Weighted average shares outstanding (basic)			8,502,268						8,512,145						8,497,686						8,517,741
Dilutive effect of unvested shares			38,438						11,732						28,491						23,682
Weighted average shares outstanding (diluted)			8,540,706						8,523,877						8,526,177						8,541,423
Per share:
Basic			$	1.32					$	1.12					$	2.12					$	2.18
Diluted			1.32						1.12						2.12						2.17

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

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration