XML 51 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Anti-dilutive securities                      
Net income for basic and diluted income per common share $ 7,254 $ 9,324 $ 6,101 $ 5,544 $ 4,993 $ 9,902 $ 6,033 $ 5,128 $ 28,223 $ 26,056 $ 19,685
Weighted-average shares for basic income per common share (in shares)                 5,629,425 5,612,048 5,595,384
Effect of dilutive securities:                      
Employee and director stock options (in shares)                 10,438 9,090 6,993
Adjusted weighted-average shares and assumed exercises for diluted income per common share (in shares)                 5,639,863 5,621,138 5,602,377
Basic net income per common share (in dollars per share) $ 1.29 $ 1.66 $ 1.08 $ 0.99 $ 0.89 $ 1.76 $ 1.07 $ 0.91 $ 5.01 $ 4.64 $ 3.52
Diluted net income per common share (in dollars per share) $ 1.28 $ 1.65 $ 1.08 $ 0.98 $ 0.89 $ 1.76 $ 1.07 $ 0.91 5.00 4.64 3.51
Cash dividends per share of common stock (in dollars per share)                 $ 0.64 5.89 $ 0.54
Special cash dividends per share of common stock (in dollars per share)                   $ 5.35  
Options                      
Effect of dilutive securities:                      
Anti-dilutive shares of common stock excluded from the calculation of dilutive securities                 5,550 8,700 9,900