XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
EARNINGS PER SHARE    
Antidilutive stock options (in shares) 0 0
Earnings Per Share, Basic [Abstract]    
Net income available to common stockholders $ 4,061 $ 3,209
Less: Dividends paid and earnings allocated to participating securities (137) (137)
Income attributable to common stock $ 3,924 $ 3,072
Weighted average common shares outstanding, including participating securities 7,376,227 7,324,036
Less: Weighted average participating securities (257,767) (313,463)
Weighted average common shares outstanding 7,118,460 7,010,573
Basic EPS $ 0.55 $ 0.44
Earnings Per Share, Diluted    
Income attributable to common stock $ 3,924 $ 3,072
Weighted average common shares outstanding 7,118,460 7,010,573
Weighted average common equivalent shares outstanding 44,699 92,233
Weighted average common and equivalent shares outstanding 7,163,159 7,102,806
Diluted EPS $ 0.55 $ 0.43