XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings Per Share | Participating securities in the table reflect nonvested restricted shares that participate in dividends declared and paid by the Company on its common shares prior to vesting of the restricted shares.
|  | Three Months Ended Sep. 30, |
($ and outstanding shares in thousands - except per share data) |  | 2025 |  |  | 2024 |
Distributed earnings allocated to common shares |  | $ | 949 |  |  | $ | 943 |
Undistributed earnings allocated to common shares |  |  | 3,091 |  |  |  | 1,403 |
Net earnings allocated to common shares |  |  | 4,040 |  |  |  | 2,346 |
Net earnings allocated to participating securities |  |  | 6 |  |  |  | 8 |
Net Income allocated to common shares and participating securities |  | $ | 4,046 |  |  | $ | 2,354 |
Weighted average shares outstanding for basic earnings per share |  |  | 6,297 |  |  |  | 6,660 |
Dilutive effect of stock compensation |  |  | 14 |  |  |  | 15 |
Weighted average shares outstanding for diluted earnings per share |  |  | 6,311 |  |  |  | 6,675 |
Basic earnings per common share |  | $ | 0.64 |  |  | $ | 0.35 |
Diluted earnings per common share |  | $ | 0.64 |  |  | $ | 0.35 |
|  | Nine Months Ended Sep. 30, |
($ and outstanding shares in thousands - except per share data) |  | 2025 |  |  | 2024 |
Distributed earnings allocated to common shares |  | $ | 2,872 |  |  | $ | 2,805 |
Undistributed earnings allocated to common shares |  |  | 7,164 |  |  |  | 5,004 |
Net earnings allocated to common shares |  |  | 10,036 |  |  |  | 7,809 |
Net earnings allocated to participating securities |  |  | 20 |  |  |  | 26 |
Net Income allocated to common shares and participating securities |  | $ | 10,056 |  |  | $ | 7,835 |
Weighted average shares outstanding for basic earnings per share |  |  | 6,408 |  |  |  | 6,689 |
Dilutive effect of stock compensation |  |  | 19 |  |  |  | 15 |
Weighted average shares outstanding for diluted earnings per share |  |  | 6,427 |  |  |  | 6,704 |
Basic earnings per common share |  | $ | 1.57 |  |  | $ | 1.17 |
Diluted earnings per common share |  | $ | 1.56 |  |  | $ | 1.17 |

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