XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Note 9 - Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

(dollars in thousands except per share data)		Quarter Ended March 31,
		2024				2023
Basic earnings per common share:
Net income as reported		$	9,279			$	2,240
Weighted average common shares outstanding			4,256,667				4,342,386
Basic earnings per common share		$	2.18			$	0.52
Diluted earnings per common share:
Net income as reported		$	9,279			$	2,240
Weighted average common shares outstanding			4,256,667				4,342,386
Add: Dilutive effect of unvested restricted stock awards			14,028				11,487
Weighted average common and dilutive potential common shares outstanding			4,270,695				4,353,873
Diluted earnings per common share		$	2.17			$	0.51

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration