XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.25.3

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Basic and Diluted Earnings Per Share | Earnings per share is based on the weighted average number of shares outstanding for the period. A reconciliation of the basic and diluted earnings per share is as follows:
|  | Three Months Ended |  | Nine Months Ended
(Share count in thousands) |  | September 30, 2025 |  | September 30, 2024 |  | September 30, 2025 |  | September 30, 2024
Basic |  |  |  |  |  |  |  |
Net income attributable to common stockholders |  | $ | 3,682 |  |  | $ | 3,286 |  |  | $ | 10,149 |  |  | $ | 11,049 |
Weighted average common shares outstanding |  | 9,911 |  |  | 10,198 |  |  | 9,963 |  |  | 10,335 |
Basic earnings per share |  | $ | 0.37 |  |  | $ | 0.32 |  |  | $ | 1.02 |  |  | $ | 1.07 |
Diluted |  |  |  |  |  |  |  |
Net income attributable to common stockholders |  | $ | 3,682 |  |  | $ | 3,286 |  |  | $ | 10,149 |  |  | $ | 11,049 |
Weighted average common shares outstanding |  | 9,911 |  |  | 10,198 |  |  | 9,963 |  |  | 10,335 |
Add: Dilutive stock options outstanding |  | 10 |  |  | 6 |  |  | 10 |  |  | 5 |
Average shares and dilutive potential common shares |  | 9,921 |  |  | 10,204 |  |  | 9,973 |  |  | 10,340 |
Diluted earnings per share |  | $ | 0.37 |  |  | $ | 0.32 |  |  | $ | 1.02 |  |  | $ | 1.07 |
Additional common stock option shares that have not been included due to their antidilutive effect |  | — |  |  | 20 |  |  | — |  |  | 20 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration