XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Summary Of Significant Accounting Policies (Earnings Per Common Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Basic        
Net income $ 4,031 $ 4,249 $ 12,702 $ 13,493
Weighted average common shares outstanding including unvested share-based payment awards 6,549,570 6,518,633 6,545,494 6,515,929
Less: Unvested share-based payment awards-2019 Plan (120,372) (125,102) (128,611) (107,587)
Average shares 6,429,198 6,393,531 6,416,883 6,408,342
Basic earnings per common share $ 0.63 $ 0.66 $ 1.98 $ 2.11
Diluted        
Net income $ 4,031 $ 4,249 $ 12,702 $ 13,493
Weighted average common shares outstanding for basic earnings per common share 6,429,198 6,393,531 6,416,883 6,408,342
Add: Dilutive effects of assumed exercises of stock options 2,999 29,158 4,471 33,762
Add: Dilutive effects of unvested share-based payment awards-2019 Plan 24,378 125,102 18,577 107,587
Average shares and dilutive potential common shares 6,456,575 6,547,791 6,439,931 6,549,691
Diluted earnings per common share $ 0.62 $ 0.65 $ 1.97 $ 2.06