XML 38 R22.htm IDEA: XBRL DOCUMENT v3.20.2

PER SHARE DATA (Tables)

6 Months Ended

Jun. 30, 2020

PER SHARE DATA

Schedule of Basic and Diluted earnings per share

​

​	​	​	​	​	​	​	​	​	​	​	​	​
(In Thousands, Except Share and Per Share Data)	​	3 Months Ended						6 Months Ended
​	​	June 30,		​	June 30,		​	June 30,		​	June 30,
​		2020			2019			2020			2019
Basic	​	​			​			​			​
Net income	​	$	5,438	​	$	3,649	​	$	9,604	​	$	8,739
Less: Dividends and undistributed earnings allocated to participating securities	​		(33)	​		(19)	​		(54)	​		(46)
Net income attributable to common shares	​	$	5,405	​	$	3,630	​	$	9,550	​	$	8,693
Basic weighted-average common shares outstanding	​		13,710,118	​		13,597,848	​		13,697,617	​		12,956,916
Basic earnings per common share (a)	​	$	0.39	​	$	0.27	​	$	0.70	​	$	0.67
Diluted	​			​			​			​
Net income attributable to common shares	​	$	5,405	​	$	3,630	​	$	9,550	​	$	8,693
Basic weighted-average common shares outstanding	​		13,710,118	​		13,597,848	​		13,697,617	​		12,956,916
Dilutive effect of potential common stock arising from stock options	​		2,269	​		25,106	​		8,116	​		25,445
Diluted weighted-average common shares outstanding	​		13,712,387	​		13,622,954	​		13,705,733	​		12,982,361
Diluted earnings per common share (a)	​	$	0.39	​	$	0.27	​	$	0.70	​	$	0.67
Weighted-average nonvested restricted shares outstanding	​		88,514	​		70,366	​		77,093	​		68,016

(a) Basic and diluted earnings per share under the two-class method are determined on net income reported on the consolidated statements of income, less earnings allocated to non-vested restricted shares with nonforfeitable dividends (participating securities).

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=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration