XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table presents earnings per share for the three months ended March 31, 2021 and 2020.
(dollars in thousands, except per share data) | Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |
Numerator |  |  |  |  |  |  |
Net income available to common stockholders | $ | 4,919 |  |  | $ | 1,603 |  |  |  |  |
Denominator |  |  |  |  |  |  |
Weighted average number of common shares |  |  |  |  |  |  |
Outstanding for basic earnings per common share | 9,499 |  |  | 9,499 |  |  |  |  |
Weighted-average number of shares outstanding for diluted earnings per common share | 9,499 |  |  | 9,499 |  |  |  |  |
Earnings per share - basic | $ | 0.52 |  |  | $ | 0.17 |  |  |  |  |
Earnings per share - diluted | $ | 0.52 |  |  | $ | 0.17 |  |  |  |  |

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