XML 35 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

Basis of Presentation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Weighted average shares outstanding |  |  | 5,745,514 |  |  |  | 5,770,960 |  |  |  | 5,729,990 |  |  |  | 5,762,892 |
Weighted average director stock equivalent shares |  |  | 78,474 |  |  |  | 109,747 |  |  |  | 91,210 |  |  |  | 111,159 |
Basic shares |  |  | 5,823,988 |  |  |  | 5,880,707 |  |  |  | 5,821,200 |  |  |  | 5,874,051 |
Dilutive shares |  |  | 231,000 |  |  |  | 327,700 |  |  |  | 231,000 |  |  |  | 327,700 |
Diluted shares |  |  | 6,054,988 |  |  |  | 6,208,407 |  |  |  | 6,052,200 |  |  |  | 6,201,751 |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (Dollars in Thousands, Except Per Share Data) |
Net income |  | $ | 155 |  |  | $ | 2,127 |  |  | $ | 1,927 |  |  | $ | 4,234 |
Basic net income per share |  | $ | 0.03 |  |  | $ | 0.36 |  |  | $ | 0.33 |  |  | $ | 0.72 |
Diluted net income per share |  | $ | 0.03 |  |  | $ | 0.34 |  |  | $ | 0.32 |  |  | $ | 0.68 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration