XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted The following tables set forth the calculation of basic and diluted net income per share for the periods presented.

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Weighted average shares outstanding

 

 

6,046,113

 

 

 

6,214,225

 

 

 

6,097,904

 

 

 

6,203,379

 

Weighted average director deferred shares

 

 

114,961

 

 

 

114,569

 

 

 

116,188

 

 

 

113,219

 

Basic shares

 

 

6,161,074

 

 

 

6,328,794

 

 

 

6,214,092

 

 

 

6,316,598

 

Dilutive shares

 

 

419,650

 

 

 

421,000

 

 

 

419,650

 

 

 

421,000

 

Diluted shares

 

 

6,580,724

 

 

 

6,749,794

 

 

 

6,633,742

 

 

 

6,737,598

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

(Dollars in Thousands, Except Per Share Data)

 

Net income

 

$

1,415

 

 

$

953

 

 

$

2,776

 

 

$

1,903

 

Basic net income per share

 

$

0.23

 

 

$

0.15

 

 

$

0.45

 

 

$

0.30

 

Diluted net income per share

 

$

0.22

 

 

$

0.14

 

 

$

0.42

 

 

$

0.28