XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.2

Earnings Per Common Share (EPS) (Tables)

6 Months Ended

Jun. 30, 2022

Earnings Per Common Share (EPS) [Abstract]

Earnings Per Share

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2022		2021		2022		2021
Net income	$      2,292,000		$      2,014,000		$      4,431,000		$      3,849,000
Weighted average number of shares	4,740,657		4,748,356		4,740,657		4,757,480
Restricted stock units/stock options affect of incremental shares	-		-		-		-
Weighted average diluted shares	4,740,657		4,748,356		4,740,657		4,757,480
Basic and Diluted EPS (weighted avg shares)	$               0.48		$               0.42		$               0.93		$               0.81

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