XML 76 R63.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]            
Net income $ 11,028 $ 8,402 $ 18,505 $ 16,202 $ 29,533 $ 24,604
Average number of basic common shares outstanding (in shares) 14,982,766 15,079,413     14,960,753 15,358,803
Plus: dilutive effect of stock options and awards outstanding (in shares) 67,990 23,421     73,829 23,063
Average number of diluted common shares outstanding (in shares) 15,050,756 15,102,834     15,034,582 15,381,866
Earnings per share:            
Basic (in dollars per share) $ 0.74 $ 0.56     $ 1.97 $ 1.60
Diluted (in dollars per share) $ 0.73 $ 0.56     $ 1.96 $ 1.60