XML 56 R42.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table presents the calculation of net income applicable to common stockholders and basic and diluted EPS for the years ended December 31, 2021, 2020 and 2019:
|  | Year Ended December 31,
($ in thousands, except share and per share data) |  | 2021 |  | 2020 |  | 2019
Basic |  |  |  |  |  |
Net income |  | $ | 28,840 |  |  | $ | 13,127 |  |  | $ | 16,757 |
Undistributed earnings allocated to participating securities |  | (330) |  |  | (195) |  |  | (383) |
Net income allocated to common shares |  | $ | 28,510 |  |  | $ | 12,932 |  |  | $ | 16,374 |
Weighted average common shares outstanding |  | 15,087,686 |  |  | 15,196,351 |  |  | 15,741,926 |
Basic earnings per common share |  | $ | 1.89 |  |  | $ | 0.85 |  |  | $ | 1.04 |
Diluted |  |  |  |  |  |
Net income allocated to common shares |  | $ | 28,510 |  |  | $ | 12,932 |  |  | $ | 16,374 |
Weighted average common shares outstanding for basic earnings per common share |  | 15,087,686 |  |  | 15,196,351 |  |  | 15,741,926 |
Add: Dilutive effects of assumed exercises of stock options |  | 67,661 |  |  | 27,537 |  |  | 193,388 |
Average shares and dilutive potential common shares |  | 15,155,347 |  |  | 15,223,888 |  |  | 15,935,314 |
Diluted earnings per common share |  | $ | 1.88 |  |  | $ | 0.85 |  |  | $ | 1.03 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration