XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]        
Net income (000's, except per share amounts) $ 2,611 $ 2,271 $ 6,727 $ 7,038
Weighted average shares issued (in shares) 17,010,288 16,977,239 17,010,236 16,975,648
Add: dilutive effect of stock options (in shares) 25,245 23,262 17,435 17,532
Weighted average shares outstanding adjusted for potential dilution (in shares) 17,035,533 17,000,501 17,027,671 16,993,180
Basic earnings per share (in dollars per share) $ 0.15 $ 0.13 $ 0.40 $ 0.41
Diluted earnings per share (in dollars per share) $ 0.15 $ 0.13 $ 0.40 $ 0.41
Anti-dilutive stock options excluded from earnings per share calculation (in shares) 60,000 75,000 101,000 88,000