XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary Of Significant Accounting Policies (Earnings Per Common 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
Basic        
Net income $ 4,249 $ 4,076 $ 13,493 $ 13,986
Earnings allocated to participating securities (Series C preferred stock)
Net income attributable to common stockholders $ 4,249 $ 4,076 $ 13,493 $ 13,986
Weighted average common shares outstanding including unvested share-based payment awards 6,518,633 6,609,962 6,515,929 6,625,699
Less: Unvested share-based payment awards-2019 Plan (125,102) (99,458) (107,587) (97,573)
Average shares 6,393,531 6,510,504 6,408,342 6,528,126
Basic earnings per common share $ 0.66 $ 0.63 $ 2.11 $ 2.14
Diluted        
Net earnings allocated to common stockholders $ 4,249 $ 4,076 $ 13,493 $ 13,986
Weighted average common shares outstanding for basic earnings per common share 6,393,531 6,510,504 6,408,342 6,528,126
Add: Dilutive effects of assumed exercises of stock options 29,158 47,288 33,762 46,615
Add: Dilutive effects of unvested share-based payment awards-2019 Plan 125,102 99,458 107,587 97,573
Average shares and dilutive potential common shares 6,547,791 6,657,250 6,549,691 6,672,314
Diluted earnings per common share $ 0.65 $ 0.61 $ 2.06 $ 2.10