XML 85 R53.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Earnings per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings per Common Share | The factors used in the earnings per share computation follow.
|  | 2021 |  |  | 2020 |  |  | 2019 |
Basic |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 40,546 |  |  | $ | 32,192 |  |  | $ | 33,878 |
Preferred stock dividends |  |  | — |  |  |  | — |  |  |  | 647 |
Less allocation of earnings and dividends to participating securities |  |  | 173 |  |  |  | 98 |  |  |  | 87 |
Net income available to common shareholders—basic |  | $ | 40,373 |  |  | $ | 32,094 |  |  | $ | 33,144 |
Weighted average common shares outstanding |  |  | 15,408,863 |  |  |  | 16,129,875 |  |  |  | 15,652,881 |
Less average participating securities |  |  | 65,648 |  |  |  | 49,012 |  |  |  | 40,013 |
Weighted average number of shares outstanding used in the calculation of basic earnings per common share |  |  | 15,343,215 |  |  |  | 16,080,863 |  |  |  | 15,612,868 |
Basic earnings per share |  | $ | 2.63 |  |  | $ | 2.00 |  |  | $ | 2.12 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders—basic |  | $ | 40,373 |  |  | $ | 32,094 |  |  | $ | 33,144 |
Preferred stock dividends on convertible preferred stock |  |  | — |  |  |  | — |  |  |  | 647 |
Net income available to common shareholders—diluted |  | $ | 40,373 |  |  | $ | 32,094 |  |  | $ | 33,791 |
Weighted average common shares outstanding used in the calculation of earnings per common share basic |  |  | 15,343,215 |  |  |  | 16,080,863 |  |  |  | 15,612,868 |
Add: dilutive effects of convertible preferred shares |  |  | — |  |  |  | — |  |  |  | 1,198,859 |
Average shares and dilutive potential common shares outstanding—diluted |  |  | 15,343,215 |  |  |  | 16,080,863 |  |  |  | 16,851,740 |
Diluted earnings per share |  | $ | 2.63 |  |  | $ | 2.00 |  |  | $ | 2.01 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration