XML 69 R55.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings per Share (EPS) | The following table provides detail for basic EPS and diluted EPS for the years ended December 31, 2024, 2023 and 2022:
| Income (Numerator) |  | Shares (Denominator) |  | Per-Share Amount
For the year ended December 31, 2024 |  |  |  |  |
Net income as reported | $ | 27,045,000 |  |  |  |  |
Basic EPS: Income available to common shareholders | 27,045,000 |  |  | 11,051,829 |  |  | $ | 2.45 |
Effect of dilutive securities: restricted stock |  |  | 87,006 |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions | $ | 27,045,000 |  |  | 11,138,835 |  |  | $ | 2.43 |
For the year ended December 31, 2023 |  |  |  |  |
Net income as reported | $ | 29,518,000 |  |  |  |  |
Basic EPS: Income available to common shareholders | 29,518,000 |  |  | 10,998,041 |  |  | $ | 2.68 |
Effect of dilutive securities: restricted stock |  |  | 83,847 |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions | $ | 29,518,000 |  |  | 11,081,888 |  |  | $ | 2.66 |
For the year ended December 31, 2022 |  |  |  |  |
Net income as reported | $ | 38,990,000 |  |  |  |  |
Basic EPS: Income available to common shareholders | 38,990,000 |  |  | 10,931,328 |  |  | $ | 3.56 |
Effect of dilutive securities: restricted stock |  |  | 99,330 |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions | $ | 38,990,000 |  |  | 11,030,658 |  |  | $ | 3.53 |

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