XML 44 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings per Common Share - Calculations of Basic and Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Net Income (Loss) $ 2,974 $ 2,120
Voting Common Stock dividends $ 0.1 $ 0.1
Warrant dividends $ 13 $ 13
Series A Nonvoting Common Stock [Member]    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Voting Common Stock dividends $ 138 $ 138
Warrant dividends $ 13 $ 13
Undistributed earnings allocated to participating securities 565 363
Net income available to common shareholders - Non- Voting $ 2,258 $ 1,606
Basic weighted average common shares outstanding- Voting 1,380 1,380
Diluted weighted average common shares outstanding- Voting 1,380 1,380
Voting Earnings per common share- basic $ 0.48 $ 0.34
Voting Earnings per common share - diluted 0.41 0.34
Voting Common Stock [Member]    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Voting Common Stock dividends $ 476 $ 471
Undistributed earnings allocated to participating securities $ 1,829 $ 1,165
Net income available to common shareholders - Non- Voting $ 656 $ 471
Basic weighted average common shares outstanding- Voting 4,749 4,701
Diluted weighted average common shares outstanding- Voting 4,749 4,701
Voting Earnings per common share- basic $ 0.48 $ 0.34
Voting Earnings per common share - diluted $ 0.41 $ 0.34