XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Net Income per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Net Income per Common Share [Abstract] |
Schedule of Earnings per Share, Basic and Diluted |
| For the Three Months Ended June 30,
|  | 2024 |  | 2023 |  | 2022
|  |  | Income |  | Shares |  |  | Per Share |  |  | Income |  | Shares |  |  | Per Share |  |  | Income |  | Shares |  |  | Per Share
|  |  | (Numerator) |  | (Denominator) |  |  | Amount |  |  | (Numerator) |  | (Denominator) |  |  | Amount |  |  | (Numerator) |  | (Denominator) |  |  | Amount
| (In Thousands, except per share data)
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income available to common stockholders |  | $ | 2,369 |  | 17,005 |  | $ | 0.14 |  | $ | 8,430 |  | 16,824 |  | $ | 0.50 |  | $ | 10,025 |  | 16,997 |  | $ | 0.59
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | - |  | - |  |  |  |  |  | - |  | 7 |  |  |  |  |  | - |  | 407 |  |  |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income available to common stockholders |  | $ | 2,369 |  | 17,005 |  | $ | 0.14 |  | $ | 8,430 |  | 16,831 |  | $ | 0.50 |  | $ | 10,025 |  | 17,404 |  | $ | 0.58
| For the Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2022
|  |  | Income |  | Shares |  |  | Per Share |  |  | Income |  | Shares |  |  | Per Share |  |  | Income |  | Shares |  |  | Per Share
|  |  | (Numerator) |  | (Denominator) |  |  | Amount |  |  | (Numerator) |  | (Denominator) |  |  | Amount |  |  | (Numerator) |  | (Denominator) |  |  | Amount
| (In Thousands, except per share data)
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income available to common stockholders |  | $ | 7,801 |  | 16,968 |  | $ | 0.46 |  | $ | 16,363 |  | 16,886 |  | $ | 0.97 |  | $ | 19,701 |  | 16,989 |  | $ | 1.16
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | - |  | - |  |  |  |  |  | - |  | 124 |  |  |  |  |  | - |  | 386 |  |  |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income available to common stockholders |  | $ | 7,801 |  | 16,968 |  | $ | 0.46 |  | $ | 16,363 |  | 17,010 |  | $ | 0.96 |  | $ | 19,701 |  | 17,375 |  | $ | 1.13

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