XML 87 R77.htm IDEA: XBRL DOCUMENT v3.25.1
EARNINGS PER SHARE - Schedule of Reconciliation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Basic          
Net income attributable to common stockholders $ 3,197 $ 2,702 $ 3,286 $ 3,675 $ 4,088
Weighted average common shares outstanding (shares) 9,989,000       10,439,000
Basic earnings per share (USD per share) $ 0.32       $ 0.39
Diluted          
Net income attributable to common stockholders $ 3,197 $ 2,702 $ 3,286 $ 3,675 $ 4,088
Weighted average common shares outstanding (shares) 9,989,000       10,439,000
Add: Dilutive stock options outstanding (shares) 12,000       4,000
Average shares and dilutive potential common shares (shares) 10,001,000       10,443,000
Diluted earnings per share (USD per share) $ 0.32       $ 0.39
Additional common stock option shares that have not been included due to their antidilutive effect (shares) 0       20,000