XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Common Share (Tables)
 6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table presents a reconciliation of the numerator and denominator used in the calculation of basic and diluted earnings per common share (“EPS”) for periods ended June 30, 2020 and 2019.  All share and per share amounts have been adjusted for the September 27, 2019, 3% stock dividend.
Earnings Per Share
Three Months EndedYear-to-Date Period Ended:
June 30, 2020June 30, 2019June 30, 2020June 30, 2019
Earnings Per Share - Basic:
Net Income$9,159  $8,934  $17,286  $17,668  
Weighted Average Shares - Basic14,992  14,922  14,994  14,912  
Earnings Per Share - Basic$0.61  $0.60  $1.15  1.19
Earnings Per Share - Diluted:
Net Income$9,159  $8,934  $17,286  $17,668  
Weighted Average Shares - Basic14,992  14,922  14,994  14,912  
Dilutive Average Shares Attributable to Stock Options6  41  16  46  
Weighted Average Shares - Diluted14,998  14,963  15,01014,958  
Earnings Per Share - Diluted$0.61  $0.60  $1.15  $1.18