XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.25.3

Note 10 - Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | At or For the Three Months Ended September 30, |  | At or For the Nine Months Ended September 30,
Numerator: |  | 2025 |  | 2024 |  | 2025 |  | 2024
Net income |  | $ | 9,177 |  | $ | 10,286 |  | $ | 24,926 |  | $ | 27,642
Dividends and undistributed earnings allocated to participating securities |  |  | (176) |  |  | (165) |  |  | (443) |  |  | (450)
Net income available to common shareholders |  | $ | 9,001 |  | $ | 10,121 |  | $ | 24,483 |  | $ | 27,192
Denominator (shown as actual): |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average common shares outstanding |  |  | 7,488,139 |  |  | 7,676,102 |  |  | 7,587,202 |  |  | 7,689,277
Dilutive shares |  |  | 135,104 |  |  | 178,287 |  |  | 110,759 |  |  | 188,569
Diluted weighted average common shares outstanding |  |  | 7,623,243 |  |  | 7,854,389 |  |  | 7,697,961 |  |  | 7,877,846
Basic earnings per share |  | $ | 1.20 |  | $ | 1.32 |  | $ | 3.23 |  | $ | 3.54
Diluted earnings per share |  | $ | 1.18 |  | $ | 1.29 |  | $ | 3.18 |  | $ | 3.45
Potentially dilutive weighted average share options that were not included in the computation of diluted earnings per share because to do so would be anti-dilutive. |  |  | 19,771 |  |  | — |  |  | 12,382 |  |  | 14,151

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

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration