XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Basic and Diluted Earnings Per Share | The following table shows the computation of basic and diluted earnings per share:
|  | For the three months ended June 30, |  |  | For the six months ended June 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
(Dollars in thousands, except per share amounts) |  |  |  |  |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 5,126 |  |  | $ | 6,379 |  |  | $ | 10,242 |  |  | $ | 12,728 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic earnings per common share |  |  | 10,187,500 |  |  |  | 7,287,500 |  |  |  | 10,187,500 |  |  |  | 7,287,500 |
Dilutive effect of stock compensation (1) |  |  | 5,149 |  |  |  | - |  |  |  | - |  |  |  | - |
Denominator for diluted earnings per share |  |  | 10,192,649 |  |  |  | 7,287,500 |  |  |  | 10,187,500 |  |  |  | 7,287,500 |
Earnings per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.50 |  |  | $ | 0.88 |  |  | $ | 1.00 |  |  | $ | 1.75 |
Diluted |  | $ | 0.50 |  |  | $ | 0.88 |  |  | $ | 1.00 |  |  | $ | 1.75 |
(1) Nonqualified stock options outstanding of 163,000 and restricted stock units of 130,000 as of June 30, 2019 have not been included in diluted earnings per share for the six months ended June 30, 2019, and restricted stock units of 130,000 have not been included in diluted earnings per share for the three months ended June 30, 2019 because to do so would have been antidilutive for those periods.

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration