XML 32 R23.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Common Share (EPS) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Common Share (EPS) [Abstract] |
Earnings Per Share |
| Three Months Ended
| March 31,
| 2022 |  | 2021
Net income | $ 2,139,000 |  | $ 1,835,000
Weighted average number of shares, basic and diluted | 4,740,657 |  | 4,766,601
Restricted stock units/stock options affect of incremental shares | - |  | -
Basic and diluted EPS (weighted avg shares) | $ 0.45 |  | $ 0.38

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