XML 69 R49.htm IDEA: XBRL DOCUMENT v3.24.1

EARNINGS PER COMMON SHARE (Tables)

12 Months Ended

Dec. 31, 2023

Earnings Per Share [Abstract]

Schedule of Earning Per Common Share

The following reconciles the numerator and denominator of the basic and diluted earnings per common share computation:

Schedule of Earning Per Common Share

		Year ended December 31,
(Amounts in thousands)		2023				2022				2021
Numerator (Included in basic and diluted earnings per share)		$	11,843			$	14,613			$	15,465
Denominator
Weighted average common shares outstanding for:
Basic earnings per common share			7,568				7,529				7,491
Dilutive securities:
Deferred compensation			79				79				58
Diluted common shares outstanding			7,647				7,608				7,549
Basic earnings per common share		$	1.56			$	1.94			$	2.06
Diluted earnings per common share		$	1.55			$	1.92			$	2.05
The average market price used in calculating assumed number of shares		$	18.70			$	19.52			$	19.68

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