XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.22.2.2

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
EARNINGS PER SHARE |
Schedule of calculation of basic and diluted earnings per share | The calculation of basic and diluted earnings per share for the three and nine months ended September 30, 2022 and 2021 are as follows (in thousands, except per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Three Months Ended September 30, | ​ | For the Nine Months Ended September 30,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
Basic earnings per share |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net income available to common stockholders | ​ | $ | 4,873 | ​ | $ | 6,107 | ​ | ​ | 9,596 | ​ | ​ | 8,209
Basic weighted-average shares outstanding | ​ |  | 38,046 | ​ |  | 38,245 | ​ |  | 38,881 | ​ |  | 38,286
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic earnings per share | ​ | $ | 0.13 | ​ | $ | 0.16 | ​ | ​ | 0.25 | ​ | ​ | 0.21
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted earnings per share | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net income available to common stockholders | ​ | $ | 4,873 | ​ | $ | 6,107 | ​ | ​ | 9,596 | ​ | ​ | 8,209
Weighted-average shares outstanding | ​ |  | 38,046 | ​ |  | 38,245 | ​ |  | 38,881 | ​ |  | 38,286
Effect of dilutive securities - options and restricted stock | ​ |  | 819 | ​ |  | 798 | ​ |  | 848 | ​ |  | 856
Diluted weighted-average shares outstanding | ​ |  | 38,865 | ​ |  | 39,043 | ​ |  | 39,729 | ​ |  | 39,142
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted earnings per share | ​ | $ | 0.13 | ​ | $ | 0.16 | ​ | ​ | 0.24 | ​ | ​ | 0.21

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