XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | A reconciliation of the numerators and denominators of the basic and diluted EPS computations is as follows:
Basic Earnings Per Share |  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
(In thousands, except share and per share amounts) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Net income |  | $ | 6,390 |  |  | $ | 6,384 |  |  | $ | 19,642 |  |  | $ | 19,012 |
Weighted average shares outstanding |  | 11,742,334 |  |  | 11,678,532 |  |  | 11,723,233 |  |  | 11,723,790 |
Basic earnings per share |  | $ | 0.54 |  |  | $ | 0.55 |  |  | $ | 1.67 |  |  | $ | 1.62 |
Diluted Earnings Per Share |  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
(In thousands, except share and per share amounts) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Net income |  | $ | 6,390 |  |  | $ | 6,384 |  |  | $ | 19,642 |  |  | $ | 19,012 |
Weighted average shares outstanding |  | 11,742,334 |  |  | 11,678,532 |  |  | 11,723,233 |  |  | 11,723,790 |
Effect of diluted stock options and restricted stock |  | 13,424 |  |  | 10,791 |  |  | 22,373 |  |  | 24,903 |
Weighted average shares of common stock and common stock equivalents |  | 11,755,758 |  |  | 11,689,323 |  |  | 11,745,606 |  |  | 11,748,693 |
Diluted earnings per share |  | $ | 0.54 |  |  | $ | 0.55 |  |  | $ | 1.67 |  |  | $ | 1.62 |

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