XML 59 R46.htm IDEA: XBRL DOCUMENT v3.24.3
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Basic earnings (loss) per common share:                
Net Income (Loss) $ 15,425 $ 20,514 $ 17,023 $ 17,459 $ 14,915 $ 9,220 $ 52,962 $ 41,596
Weighted shares outstanding - basic (in shares) 11,447,114     11,446,000     11,453,413 11,437,000
Basic earnings (loss) per common share (in dollars per share) $ 1.35     $ 1.53     $ 4.62 $ 3.64
Diluted earnings (loss) per common share:                
Effect of dilutive securities (in shares) 148,516     69,000     139,637 58,000
Weighted shares outstanding - diluted (in shares) 11,595,630     11,515,000     11,593,050 11,495,000
Diluted earnings (loss) per common share (in dollars per share) $ 1.33     $ 1.52     $ 4.57 $ 3.62