XML 29 R18.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS PER SHARE
 9 Months Ended
Sep. 30, 2025
EARNINGS PER SHARE [Abstract]  
EARNINGS PER SHARE
11.  EARNINGS PER SHARE

The factors used in the earnings per share computation for the periods indicated follow (dollars in thousands, except per share data):

   
Three Months Ended
September 30,
    
Nine Months Ended
September 30,
  
   
2025
    
2024
    
2025
    
2024
  
Net income
  
$
16,318
    
$
11,212
    
$
43,217
    
$
33,220
  
                                 
Weighted average common shares outstanding - basic
    
16,241,695
      
16,386,079
      
16,295,757
      
16,413,685
  
Effect of dilutive securities:
                                
Stock-based compensation awards
    
748,851
      
670,880
      
684,833
      
565,753
  
Weighted average common shares outstanding - diluted
    
16,990,546
      
17,056,959
      
16,980,590
      
16,979,438
  
                                 
Basic earnings per share
  
$
1.00
    
$
0.68
    
$
2.65
    
$
2.02
  
Diluted earnings per share
  
$
0.96
    
$
0.66
    
$
2.55
    
$
1.96