XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Basis of Presentation - Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earning per share basic and diluted [Abstract]        
Weighted average shares outstanding 5,839,658 6,217,103 6,016,770 6,207,726
Weighted average director deferred shares 111,608 114,737 114,853 113,481
Basic shares 5,951,266 6,331,840 6,131,623 6,321,207
Dilutive shares 419,650 420,250 419,650 420,250
Diluted shares 6,370,916 6,752,090 6,551,273 6,741,457
Net income $ 1,860 $ 837 $ 4,636 $ 2,740
Basic net income per share $ 0.31 $ 0.13 $ 0.76 $ 0.43
Diluted net income per share $ 0.29 $ 0.13 $ 0.71 $ 0.41