XML 12 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Allowance for credit losses $ 7,982 $ 7,107
Preferred stock, par value per share $ 0.10 $ 0.10
Preferred stock, shares authorized 400,000 400,000
Preferred stock, shares issued 0 0
Common stock, par value per share $ 0.10 $ 0.10
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 34,655,429 34,676,787
Treasury Stock, Common shares 5,915,182 5,915,182