XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings Per Common Share | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Earnings Per Common Share | Earnings Per Common Share (Share amounts in thousands) The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Numerator for basic and diluted earnings per common share: |  |  |  |  |  |  |  |
Net income |  | $ | 3,493 |  |  | $ | 1,976 |  |  | $ | 1,322 |  |  | $ | 390 |
Denominator: |  |  |  |  |  |  |  |
Weighted average shares outstanding |  | 10,807 |  |  | 10,715 |  |  | 10,800 |  |  | 10,700 |
Denominator for basic earnings per common share |  | 10,807 |  |  | 10,715 |  |  | 10,800 |  |  | 10,700 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Stock compensation plans |  | 71 |  |  | 99 |  |  | 66 |  |  | 109 |
Dilutive potential common shares |  | 71 |  |  | 99 |  |  | 66 |  |  | 109 |
Denominator for diluted earnings per common share - adjusted weighted average shares outstanding |  | 10,878 |  |  | 10,814 |  |  | 10,866 |  |  | 10,809 |
Basic earnings per common share |  | $ | 0.32 |  |  | $ | 0.18 |  |  | $ | 0.12 |  |  | $ | 0.04 |
Diluted earnings per common share |  | $ | 0.32 |  |  | $ | 0.18 |  |  | $ | 0.12 |  |  | $ | 0.04 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration