XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Calculations of Basic and Diluted Earnings per Share | The following table sets forth the calculation of basic and diluted earnings per share.
|  | Three months ended |
|  | March 31, |
(In thousands, except share and per share data) |  | 2023 |  |  | 2022 |
Net income attributable to Pathfinder Bancorp, Inc. |  | $ | 2,599 |  |  | $ | 2,950 |
Series A Non-Voting Common Stock dividends |  |  | 124 |  |  |  | 124 |
Warrant dividends |  |  | 11 |  |  |  | 11 |
Undistributed earnings allocated to participating securities |  |  | 504 |  |  |  | 600 |
Net income available to common shareholders-Voting |  | $ | 1,960 |  |  | $ | 2,215 |
Net income attributable to Pathfinder Bancorp, Inc. |  | $ | 2,599 |  |  | $ | 2,950 |
Voting Common Stock dividends |  |  | 416 |  |  |  | 409 |
Warrant dividends |  |  | 11 |  |  |  | 11 |
Undistributed earnings allocated to participating securities |  |  | 1,586 |  |  |  | 1,857 |
Net income available to common shareholders-Series A Non-Voting |  | $ | 586 |  |  | $ | 673 |
Basic and diluted weighted average common shares outstanding-Voting |  |  | 4,609 |  |  |  | 4,536 |
Basic and diluted weighted average common shares outstanding-Series A Non-Voting |  |  | 1,380 |  |  |  | 1,380 |
Basic and diluted earnings per common share-Voting |  | $ | 0.43 |  |  | $ | 0.49 |
Basic and diluted earnings per common share-Series A Non-Voting |  | $ | 0.43 |  |  | $ | 0.49 |

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 https://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