XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.1

PER SHARE DATA (Tables)

3 Months Ended

Mar. 31, 2022

PER SHARE DATA

Schedule of Basic and Diluted earnings per share

​

​	​	​	​	​	​	​
(In Thousands, Except Share and Per Share Data)	​	Three Months Ended
​	​	March 31,		​	March 31,
​		2022			2021
Basic	​	​			​
Net income	​	$	6,895	​	$	8,787
Less: Dividends and undistributed earnings allocated to participating securities	​		(60)	​		(65)
Net income attributable to common shares	​	$	6,835	​	$	8,722
Basic weighted-average common shares outstanding	​		15,645,474	​		15,850,217
Basic earnings per common share (a)	​	$	0.44	​	$	0.55
Diluted	​			​
Net income attributable to common shares	​	$	6,835	​	$	8,722
Basic weighted-average common shares outstanding	​		15,645,474	​		15,850,217
Dilutive effect of potential common stock arising from stock options	​		3,701	​		4,234
Diluted weighted-average common shares outstanding	​		15,649,175	​		15,854,451
Diluted earnings per common share (a)	​	$	0.44	​	$	0.55
Weighted-average nonvested restricted shares outstanding	​		138,141	​		118,442

(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=124432515&loc=d3e3550-109257

+ Details

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