XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income (Numerator)        
Net income as reported $ 7,474 $ 10,091 $ 22,839 $ 29,793
Basic EPS: Income available to common shareholders 7,474 10,091 22,839 29,793
Diluted EPS: Income available to common shareholders plus assumed conversions $ 7,474 $ 10,091 $ 22,839 $ 29,793
Shares (Denominator)        
Basic EPS: Income available to common shareholders (in shares) 11,003,987 10,934,492 10,993,406 10,927,920
Effect of dilutive securities: restricted stock (in shares) 83,146 100,899 84,089 98,651
Diluted EPS: Income available to common shareholders plus assumed conversions (in shares) 11,087,133 11,035,391 11,077,495 11,026,571
Basic EPS: Income available to common shareholders (usd per share) $ 0.68 $ 0.92 $ 2.08 $ 2.73
Diluted EPS: Income available to common shareholders plus assumed conversions (usd per share) $ 0.67 $ 0.91 $ 2.06 $ 2.70