XML 33 R19.htm IDEA: XBRL DOCUMENT v3.22.2

BASIC AND DILUTED INCOME PER COMMON SHARE (Tables)

3 Months Ended

Mar. 31, 2022

BASIC AND DILUTED INCOME PER COMMON SHARE

Schedule of basic and diluted income per common share

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

​

​

June 30

​

June 30

​

2022

2021

2022

2021

​

​

​

​

​

​

​

​

​

​

​

​

​

Net Income

​

$

3,757

​

$

6,516

​

$

5,822

​

$

9,694

​

​

​

​

​

​

​

​

​

​

Basic and Diluted Common Shares

​

​

​

​

​

​

​

​

​

​

​

​

Weighted Average Shares Outstanding - Basic

​

​

11,417

​

​

11,411

​

11,417

​

11,411

Dilution for Assumed Exercises of Nonvested Restricted Stock Units

​

—

​

—

​

4

​

—

Weighted Average Common Shares Outstanding - Diluted

​

​

11,417

​

​

11,411

​

​

11,421

​

​

11,411

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 an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

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