XML 27 R18.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Net Earnings Per Share (Tables) |
Reconciliations Of The Amounts Used In The Computation Of Both Basic Earnings Per Common Share And Diluted Earnings Per Common Share |
For the three months ended September 30, 2022 |  |  |  |  |  |  |  |  |
|  | Net Earnings (Dollars in thousands) |  |  | Weighted Average Number of Shares |  |  | Per Share Amount |
Basic earnings per share |  | $ | 5,307 |  |  |  | 5,473,443 |  |  | $ | 0.96 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock units - unvested |  |  |  |  |  |  | 17,188 |  |  |  |  |
Shares held in deferred comp plan |  |  |  |  |  |  |  |  |  |  |  |
by deferred compensation trust |  |  |  |  |  |  | 166,937 |  |  |  |  |
Diluted earnings per share |  | $ | 5,307 |  |  |  | 5,657,568 |  |  | $ | 0.93 |
For the nine months ended September 30, 2022 |  |  |  |  |  |  |  |  |
|  | Net Earnings (Dollars in thousands) |  |  | Weighted Average Number of Shares |  |  | Per Share Amount |
Basic earnings per share |  | $ | 11,976 |  |  |  | 5,484,063 |  |  | $ | 2.18 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock units - unvested |  |  |  |  |  |  | 15,090 |  |  |  |  |
Shares held in deferred comp plan |  |  |  |  |  |  |  |  |  |  |  |
by deferred compensation trust |  |  |  |  |  |  | 165,041 |  |  |  |  |
Diluted earnings per share |  | $ | 11,976 |  |  |  | 5,664,194 |  |  | $ | 2.11 |
For the three months ended September 30, 2021 |  |  |  |  |  |  |  |  |
|  | Net Earnings (Dollars in thousands) |  |  | Weighted Average Number of Shares |  |  | Per Share Amount |
Basic earnings per share |  | $ | 3,390 |  |  |  | 5,544,596 |  |  | $ | 0.61 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock units - unvested |  |  | - |  |  |  | 14,690 |  |  |  |  |
Shares held in deferred comp plan |  |  |  |  |  |  |  |  |  |  |  |
by deferred compensation trust |  |  |  |  |  |  | 159,797 |  |  |  |  |
Diluted earnings per share |  | $ | 3,390 |  |  |  | 5,719,083 |  |  | $ | 0.59 |
For the nine months ended September 30, 2021 |  |  |  |  |  |  |  |  |
|  | Net Earnings (Dollars in thousands) |  |  | Weighted Average Number of Shares |  |  | Per Share Amount |
Basic earnings per share |  | $ | 12,126 |  |  |  | 5,601,879 |  |  | $ | 2.16 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock units - unvested |  |  | - |  |  |  | 13,190 |  |  |  |  |
Shares held in deferred comp plan |  |  |  |  |  |  |  |  |  |  |  |
by deferred compensation trust |  |  |  |  |  |  | 158,039 |  |  |  |  |
Diluted earnings per share |  | $ | 12,126 |  |  |  | 5,773,108 |  |  | $ | 2.10 |

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 https://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