XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.1

EARNINGS PER SHARE (Tables)

6 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Schedule of earnings per share

Basic and diluted earnings per share for the three and six months ended March 31, 2021 and 2020 were calculated by dividing net income by the weighted-average number of shares outstanding for the period considering the effect of dilutive equity options and stock awards for the diluted earnings per share calculations.

		Three Months								Six Months
		Ended March 31,								Ended March 31,
		2021				2020				2021				2020
		(In thousands except for per share data)
Income applicable to common shares		$	1,506			$	305			$	2,843			$	858
Weighted average number of common shares
outstanding - basic			5,811				5,820				5,811				5,821
Stock options and restricted stock			—				—				—				—
Weighted average number of common shares
and common share equivalents - diluted			5,811				5,820				5,811				5,821
Basic earnings per share		$	0.26			$	0.05			$	0.49			$	0.15
Diluted earnings per share		$	0.26			$	0.05			$	0.49			$	0.15

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration