XML 31 R21.htm IDEA: XBRL DOCUMENT v3.25.1

Earnings Per Common Share (Tables)

3 Months Ended

Mar. 31, 2025

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

		Three months
		Ended March 31,
(In thousands except average market price and per share data)		2025				2024
Numerator (Net income available to common shareholders)		$	3,997			$	2,597
Denominator
Weighted average common shares outstanding for:
Basic shares			7,648				7,601
Dilutive securities:
Deferred compensation shares			120				79
Diluted common shares outstanding			7,768				7,680
Earnings per common share:
Basic		$	0.52			$	0.34
Diluted			0.51				0.34
The average market price used in calculating assumed number of shares		$	24.35			$	17.78

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