XML 32 R25.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
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) |  | 2025 |  |  | 2024 |
Net income attributable to Pathfinder Bancorp, Inc. |  | $ | 2,974 |  |  | $ | 2,120 |
Series A Non-Voting Common Stock dividends |  |  | 138 |  |  |  | 138 |
Warrant dividends |  |  | 13 |  |  |  | 13 |
Undistributed earnings allocated to participating securities |  |  | 565 |  |  |  | 363 |
Net income available to common shareholders - Voting |  | $ | 2,258 |  |  | $ | 1,606 |
Net income attributable to Pathfinder Bancorp, Inc. |  | $ | 2,974 |  |  | $ | 2,120 |
Voting Common Stock dividends |  |  | 476 |  |  |  | 471 |
Warrant dividends |  |  | 13 |  |  |  | 13 |
Undistributed earnings allocated to participating securities |  |  | 1,829 |  |  |  | 1,165 |
Net income available to common shareholders - Non-Voting |  | $ | 656 |  |  | $ | 471 |
Basic and diluted weighted average common shares outstanding - Voting |  |  | 4,749 |  |  |  | 4,701 |
Basic and diluted weighted average common shares outstanding - Series A Non-Voting |  |  | 1,380 |  |  |  | 1,380 |
Basic earnings per common share-Voting |  | $ | 0.48 |  |  | $ | 0.34 |
Basic earnings per common share-Series A Non-Voting |  | $ | 0.48 |  |  | $ | 0.34 |
Diluted earnings per common share-Voting |  | $ | 0.41 |  |  | $ | 0.34 |
Diluted earnings per common share-Series A Non-Voting |  | $ | 0.41 |  |  | $ | 0.34 |

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