XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.26.1

Earnings Per Share | 3 Months Ended
--- | ---
Mar. 31, 2026
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Earnings per common share was computed based on the following:
|  | Three Months Ended March 31, |  |
(in thousands, except per share data) |  | 2026 |  | 2025 |  |  |  |
Numerator: |  |  |  |  |  |  |  |
Net income available to common shareholders |  | $ | 11,360 |  |  | $ | 10,964 |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  | 7,741 |  |  | 7,949 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Restricted stock |  | 56 |  |  | 48 |  |  |  |  |
Stock options |  | 30 |  |  | 30 |  |  |  |  |
Weighted average common shares outstanding – assuming dilution |  | 7,827 |  |  | 8,027 |  |  |  |  |
Basic earnings per common share |  | $ | 1.47 |  |  | $ | 1.38 |  |  |  |  |
Diluted earnings per common share |  | $ | 1.45 |  |  | $ | 1.37 |  |  |  |  |
Options for 0 and 1,668 shares of common stock were not included in the computation of diluted EPS for the three months ended March 31, 2026 and 2025, respectively, because the effect of those shares was anti-dilutive.

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