XML 73 R61.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Numerator [Abstract]                      
Net income $ 5,686 $ 6,264 $ 6,105 $ 5,104 $ 4,739 $ 4,440 $ 5,036 $ 5,051 $ 23,159 $ 19,266 $ 8,225
Denominator [Abstract]                      
Weighted-average shares outstanding for basic earnings per share (in shares)                 9,056,117 9,378,769 10,145,032
Dilutive effect of stock compensation (in shares) [1]                 35,419 385 2,279
Denominator for diluted earnings per share (in shares)                 9,091,536 9,379,154 10,147,311
Earnings per common share [Abstract]                      
Basic (in dollars per share) $ 0.64 $ 0.69 $ 0.67 $ 0.56 $ 0.52 [2] $ 0.48 [2] $ 0.54 [2] $ 0.51 [2] $ 2.56 $ 2.05 $ 0.81
Diluted (in dollars per share) $ 0.63 $ 0.69 $ 0.67 $ 0.56 $ 0.52 [2] $ 0.48 [2] $ 0.54 [2] $ 0.51 [2] $ 2.55 $ 2.05 $ 0.81
Nonqualified Stock Options [Member]                      
Antidilutive securities [Abstract]                      
Antidilutive shares excluded from the calculation of earnings per share (in shares)                 264,000 185,250 163,000
[1] Nonqualified stock options outstanding of 264,000, 185,250 and 163,000 as of December 31, 2021, 2020 and 2019, respectively, have not been included in diluted earnings per share because to do so would have been antidilutive for the periods presented.
[2] The quarterly EPS amounts, when added, may not coincide with the full fiscal year EPS reported on the Consolidated Statements of Income due to differences in the computed weighted average shares outstanding as well as  rounding differences.