XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Calculations of Basic and Diluted Earnings Per Common Share | Presented below is a summary of the components used to calculate basic and diluted earnings per common share, which have been restated for all stock dividends:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(dollars in thousands, except per share data) | 2023 |  | 2022 |  | 2023 |  | 2022
Basic and Diluted Earnings Per Share: |  |  |  |  |  |  |
Net income available to shareholders | $ | 2,579 |  | $ | 4,927 |  | $ | 8,399 |  | $ | 16,025
Basic weighted-average shares outstanding | 7,039,323 |  | 7,039,323 |  | 7,039,323 |  | 7,071,051
Effect of dilutive equity-based awards | — |  | — |  | — |  | —
Diluted weighted-average shares outstanding | 7,039,323 |  | 7,039,323 |  | 7,039,323 |  | 7,071,051
Basic earnings per share | $ | 0.36 |  | $ | 0.70 |  | $ | 1.19 |  | $ | 2.27
Diluted earnings per share | $ | 0.36 |  | $ | 0.70 |  | $ | 1.19 |  | $ | 2.27

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