XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.1
EARNINGS PER SHARE ("EPS") (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Basic earnings per common share    
Net income available to the Company $ 10,091 $ 9,429
Less: Dividend on series B preferred stock (7) (7)
Net income available to common shareholders $ 10,084 $ 9,422
Basic weighted-average common shares outstanding (in shares) 11,905,330 11,872,246
Basic earnings per common share (in dollars per share) $ 0.85 $ 0.79
Diluted earnings per common share    
Net income available to common shares $ 10,084 $ 9,422
Add: Dividend on series B preferred stock 7 7
Net income available to diluted common shares $ 10,091 $ 9,429
Basic weighted-average common shares outstanding (in shares) 11,905,330 11,872,246
Dilutive potential common shares (in shares) 274,990 236,600
Diluted weighted-average common shares outstanding (in shares) 12,180,320 12,108,846
Diluted earnings per common share (in dollars per share) $ 0.83 $ 0.78