XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Basic earnings per common share                
Net income $ 9,941 $ 8,337 $ 8,979 $ 10,826 $ 11,204 $ 8,672 $ 27,257 $ 30,702
Preferred stock dividend 218 $ 219 $ 219 218 $ 246   656 464
Less: earnings allocated to participating securities 242     281     690 834
Basic earnings allocated to common shareholders $ 9,481     $ 10,327     $ 25,911 $ 29,404
Weighted-average common shares outstanding, excluding participating securities 8,107,641     8,230,902     8,134,587 8,237,879
Basic earnings per common share $ 1.17     $ 1.25     $ 3.19 $ 3.57
Diluted earnings per common share                
Diluted earnings allocated to common shareholders $ 9,481     $ 10,327     $ 25,911 $ 29,404
Weighted-average diluted common shares outstanding, excluding participating securities 8,107,641     8,230,902     8,134,587 8,237,879
Diluted earnings per common share $ 1.17     $ 1.25     $ 3.19 $ 3.57