XML 35 R22.htm IDEA: XBRL DOCUMENT v3.23.2

Earnings Per Common Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings per common share

Schedule of earnings per share computations

Schedule of earnings per share computations
		Three months ended June 30,								Six months ended June 30,
(dollars in thousands, except share data)		2023				2022				2023				2022
Numerator:
Net income available to common shareholders		$	2,458				7,240				5,161				15,210
Denominator:
Weighted-average common shares outstanding – basic			8,051,131				7,957,631				8,038,642				7,944,814
Common stock equivalents			17,897				97,279				41,879				130,682
Weighted-average common shares outstanding – diluted			8,069,028				8,054,910				8,080,521				8,075,496
Earnings per common share:
Basic		$	0.31				0.91				0.64				1.91
Diluted		$	0.31				0.90				0.64				1.88

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