XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Numerator [Abstract]    
Net income $ 6,184 $ 5,104
Denominator [Abstract]    
Weighted-average shares outstanding for basic earnings per share (in shares) 9,088,975 9,049,007
Dilutive effect of stock compensation (in shares) [1] 93,080 9,678
Denominator for diluted earnings per share (in shares) 9,182,055 9,058,685
Earnings per common share [Abstract]    
Basic (in dollars per share) $ 0.68 $ 0.56
Diluted (in dollars per share) $ 0.67 $ 0.56
Nonqualified Stock Options [Member]    
Antidilutive securities [Abstract]    
Antidilutive shares excluded from the calculation of earnings per share (in shares) 0 265,750
Restricted Stock Units [Member]    
Antidilutive securities [Abstract]    
Antidilutive shares excluded from the calculation of earnings per share (in shares) 0 30,000
[1] The following have not been included in diluted earnings per share because to do so would have been antidilutive for the periods presented: Nonqualified stock options outstanding of 0 and 265,750 for the three month periods ended March 31, 2022 and 2021, respectively; Restricted stock units of 0 and 30,000 for the three month periods ended March 31, 2022 and 2021, respectively.