XML 36 R23.htm IDEA: XBRL DOCUMENT v3.25.3

Note 3 - Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Weighted Average Number of Shares [Table Text Block]

		For the Three								For the Nine
		Months Ended								Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Weighted-average common shares outstanding			9,963,968				9,950,342				9,960,883				9,946,146
Average treasury stock shares			(1,879,310	)			(1,879,310	)			(1,879,310	)			(1,869,706	)
Weighted-average common shares and common stock equivalents used to calculate basic earnings per share			8,084,658				8,071,032				8,081,573				8,076,440
Additional common stock equivalents (restricted stock) used to calculate diluted earnings per share			62,837				15,840				48,640				15,840
Weighted-average common shares and common stock equivalents used to calculate diluted earnings per share			8,147,495				8,086,872				8,130,213				8,092,280

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
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