XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Summary Of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Summary Of Significant Accounting Policies [Abstract] |
Earnings Per Common Share |
|  | Three months ended
|  | March 31,
|  | 2024 |  | 2023
|  | (unaudited)
Basic |  |  |  |  |  |
Net income |  | $ | 3,070 |  | $ | 4,448
Earnings allocated to participating securities |  |  | (57) |  |  | -
Net income allocated to common shareholders |  | $ | 3,013 |  | $ | 4,448
Weighted average common shares outstanding including unvested share-based payment awards |  |  | 6,418,671 |  |  | 6,535,946
Less: Unvested share-based payment awards-2019 Plan |  |  | (88,773) |  |  | (133,090)
Average shares |  |  | 6,329,898 |  |  | 6,402,856
Basic earnings per common share |  | $ | 0.48 |  | $ | 0.69
Diluted |  |  |  |  |  |
Net income allocated to common shareholders |  | $ | 3,013 |  | $ | 4,448
Add: Earnings allocated to participating securities |  |  | 57 |  |  | -
Net income |  | $ | 3,070 |  | $ | 4,448
Weighted average common shares outstanding for basic earnings per common share |  |  | 6,329,898 |  |  | 6,402,856
Add: Dilutive effects of assumed exercises of stock options |  |  | - |  |  | 6,752
Add: Dilutive effects of assumed preferred stock conversion |  |  | 120,879 |  |  | -
Add: Dilutive effects of unvested share-based payment awards-2019 Plan |  |  | 27,400 |  |  | 133,090
Average shares and dilutive potential common shares |  |  | 6,478,177 |  |  | 6,542,698
Diluted earnings per common share |  | $ | 0.47 |  | $ | 0.68

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
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