XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.2

Earnings per Share (Tables)

6 Months Ended

Jun. 30, 2025

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 June 30,												Six Months Ended June 30,
(dollars in thousands, except per share data)			2025						2024						2025						2024
Basic and Diluted Earnings Per Share:
Net income available to shareholders			$	6,101					$	4,629					$	11,484					$	9,085
Basic weighted-average shares outstanding			6,935,541						6,995,956						6,959,221						7,014,063
Effect of dilutive equity-based awards			9,523						—						8,292						—
Diluted weighted-average shares outstanding			6,945,064						6,995,956						6,967,513						7,014,063
Basic earnings per share			$	0.88					$	0.66					$	1.65					$	1.29
Diluted earnings per share			$	0.88					$	0.66					$	1.65					$	1.29

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