XML 56 R39.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Computations of Basic and Diluted Earnings Per Share |
| Years Ended December 31,
| 2022 |  | 2021
| (In Thousands, Except Per Share Data)
Numerator, net income | $ | 29,233 |  | $ | 24,915
Denominator: |  |  |  |  |
Weighted average shares outstanding |  | 8,174 |  |  | 8,213
Less: Weighted average unvested restricted shares |  | (37) |  |  | (35)
Denominator: Basic earnings per share |  | 8,137 |  |  | 8,178
Weighted average shares outstanding, basic |  | 8,137 |  |  | 8,178
Add: Dilutive effect of stock options and restricted stock |  | 40 |  |  | 21
Denominator: Diluted earnings per share |  | 8,177 |  |  | 8,199
Basic earnings per common share | $ | 3.59 |  | $ | 3.05
Diluted earnings per common share | $ | 3.58 |  | $ | 3.04

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 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration