XML 46 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Summary of Significant Accounting Policies [Abstract]  
Summary of Useful Lives of Property, Plant and Equipment

Years

Buildings

40

Building improvements

7 - 40

Furniture, fixtures and equipment

3 - 5

Leasehold improvements

Shorter of useful life or term of lease

Schedule of Earnings Per Share, Basic and Diluted

For the Year Ended December 31,

2020

2019

Net Income

Shares

Per Share

Net Income

Shares

Per Share

(Numerator)

(Denominator)

Amount

(Numerator)

(Denominator)

Amount

(In Thousands, Except per share data)

Net income

$

20,857

$

21,034

Basic earnings per share-

Income available to

Common stockholders

$

19,557

17,210

$

1.14

$

19,688

16,367

$

1.20

Effect of dilutive securities:

Stock options

 

16

 

56

Diluted earnings per share-

Income available to

Common stockholders

$

19,557

17,226

$

1.14

$

19,688

16,423

$

1.20