XML 87 R77.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS PER COMMON SHARE - Computation of earnings per share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Numerator:    
Net income available for common shareholders $ 3,820 $ 5,524
Denominator:    
Basic weighted average shares (in shares) 9,503,715 9,418,318
Earnings per common share - basic (in dollars per share) $ 0.40 $ 0.59
Numerator:    
Net income available for common shareholders $ 3,820 $ 5,524
Denominator:    
Basic weighted average shares (in shares) 9,503,715 9,418,318
Total diluted effect of common stock equivalents    
Total diluted effect of common stock equivalents (in shares) 228,959 344,284
Diluted weighted average shares (in shares) 9,732,674 9,762,602
Earnings per common share - diluted (in dollars per share) $ 0.39 $ 0.57
Total potentially dilutive securities 82,970 0
Stock options    
Total diluted effect of common stock equivalents    
Diluted effect of common stock equivalents 16,023 57,139
Time Vesting Units    
Total diluted effect of common stock equivalents    
Diluted effect of common stock equivalents 125,228 189,538
Financial Performance Units    
Total diluted effect of common stock equivalents    
Diluted effect of common stock equivalents 87,708 83,954
Market Performance Units    
Total diluted effect of common stock equivalents    
Diluted effect of common stock equivalents 0 13,653