XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

PER SHARE DATA (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
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, | ​
​ |  | 2024 |  | 2023 |
Basic |  | ​ |  |  | ​ |  |
Net income | ​ | $ | 5,306 | ​ | $ | 6,253 | ​
Less: Dividends and undistributed earnings allocated to participating securities | ​ |  | (39) | ​ |  | (52) | ​
Net income attributable to common shares | ​ | $ | 5,267 | ​ | $ | 6,201 | ​
Basic weighted-average common shares outstanding | ​ |  | 15,230,580 | ​ |  | 15,409,680 | ​
Basic earnings per common share (a) | ​ | $ | 0.35 | ​ | $ | 0.40 | ​
Diluted | ​ |  |  | ​ |  |  | ​
Net income attributable to common shares | ​ | $ | 5,267 | ​ | $ | 6,201 | ​
Basic weighted-average common shares outstanding | ​ |  | 15,230,580 | ​ |  | 15,409,680 | ​
Dilutive effect of potential common stock arising from stock options | ​ |  | ​ | ​ |  | 937 | ​
Diluted weighted-average common shares outstanding | ​ |  | 15,230,580 | ​ |  | 15,410,617 | ​
Diluted earnings per common share (a) | ​ | $ | 0.35 | ​ | $ | 0.40 | ​
Weighted-average nonvested restricted shares outstanding | ​ |  | 113,084 | ​ |  | 128,435 | ​
(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 -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