XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Basis of Presentation - Pro Forma EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Net income before provision for income taxes - GAAP $ 14,033 $ 10,562 $ 27,555 $ 21,222
Less: Actual/pro forma provision for income taxes 4,080 3,122 7,740 6,273
Actual/pro forma net income $ 9,953 $ 7,440 $ 19,815 $ 14,949
Weighted average basic common shares outstanding (in shares) 17,125,715 14,650,208 17,114,169 12,824,125
Add: Dilutive effects of assumed vesting of restricted stock (in shares) 23,734 17,596 42,872 8,841
Weighted average diluted common shares outstanding (in shares) 17,149,449 14,667,804 17,157,041 12,832,966
Earnings per common share:        
Basic EPS (actual/pro forma) (in USD per share) $ 0.58 $ 0.51 $ 1.15 $ 1.17
Diluted EPS (actual/pro forma) (in USD per share) $ 0.58 $ 0.51 $ 1.15 $ 1.16