XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share:
|  | Quarters Ended March 31, |
(Dollars in thousands, except share and per share data) |  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |
Net income |  | $ | 11,366 |  |  | $ | 2,494 |
Less: preferred stock distributions |  |  | 110 |  |  |  | 110 |
Net income available to common shareholders |  | $ | 11,256 |  |  | $ | 2,384 |
Denominator: |  |  |  |  |  |
Weighted average shares for basic earnings per share |  |  | 13,579,210 |  |  |  | 13,670,732 |
Non-vested restricted stock units |  |  | 47,335 |  |  |  | 103,407 |
Options |  |  | 60,867 |  |  |  | 155,007 |
Weighted average shares for diluted earnings per share |  |  | 13,687,412 |  |  |  | 13,929,146 |
Earnings per share - Basic |  | $ | 0.83 |  |  | $ | 0.17 |
Earnings per share - Diluted |  | $ | 0.82 |  |  | $ | 0.17 |

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 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration