XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Earnings Per Share [Abstract]        
Numerator (Net income available to common shareholders) $ 3,327 $ 3,130 $ 6,790 $ 6,619
Weighted average common shares outstanding for:        
Basic shares 7,565 7,526 7,560 7,522
Dilutive securities:        
Deferred compensation 25 29 29 31
Restricted stock – Treasury stock method 65 52 60 52
Diluted shares 7,655 7,607 7,649 7,605
Basic $ 0.44 $ 0.42 $ 0.90 $ 0.88
Diluted 0.43 0.41 0.89 0.87
The average market price used in calculating assumed number of shares $ 18.37 $ 19.50 $ 19.365 $ 20.25