XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER SHARE (Computation of Basic and Diluted Earnings per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Basic        
Net income per consolidated statements of income $ 13,336 $ 10,811 $ 25,453 $ 16,908
Less: Earnings allocated to participating securities (84) (95) (106) (164)
Net income available to common stockholder $ 13,252 $ 10,716 $ 25,347 $ 16,744
Weighted average common shares outstanding including participating securities 8,343,946 8,294,801 8,329,003 8,299,503
Less: Weighted average participating securities (31,712) (73,053) (34,599) (80,650)
Weighted average common shares outstanding 8,312,234 8,221,748 8,294,404 8,218,853
Basic earnings per common share (in dollars per share) $ 1.59 $ 1.30 $ 3.06 $ 2.04
Diluted        
Net income available to common shareholders $ 13,252 $ 10,716 $ 25,347 $ 16,744
Weighted average common shares outstanding for basic earnings per common share 8,312,234 8,221,748 8,294,404 8,218,853
Average shares and dilutive potential common shares 8,543,474 8,359,450 8,496,945 8,391,514
Diluted earnings per common share (in dollars per share) $ 1.55 $ 1.28 $ 2.98 $ 2.00
Stock Option        
Diluted        
Add: Dilutive effects of assumed exercise of stock options 162,674 74,597 153,545 108,905
Performance-Based Restricted Stock Units (PRSUs)        
Diluted        
Dilutive effects of assumed vesting units 38,495 63,105 31,613 63,756
Restricted stock        
Calculations of basic and diluted earnings per share        
Number of antidilutive shares not considered in computing diluted earnings per share 105,424   105,424  
Diluted        
Dilutive effects of assumed vesting units 30,071   17,383