XML 30 R20.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Common Share
 6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Earnings Per Common Share EARNINGS PER COMMON SHARE (In Thousands, Except Per Share Amounts)
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, 2023 and 2022.  When applicable, share and per share amounts have been adjusted for the September 23, 2022, 3% stock dividend.
Earnings Per Share
Three Months EndedYear-to-Date Period Ended:
June 30, 2023June 30, 2022June 30, 2023June 30, 2022
Earnings Per Share - Basic:
Net Income$6,047 $11,974 $14,609 $24,549 
Weighted Average Shares - Basic16,553 16,494 16,552 16,503 
Earnings Per Share - Basic$0.36 $0.72 $0.88 $1.48 
Earnings Per Share - Diluted:
Net Income$6,047 $11,974 $14,609 $24,549 
Weighted Average Shares - Basic16,553 16,494 16,552 16,503 
Dilutive Average Shares Attributable to Stock Options— 41 — 48 
Weighted Average Shares - Diluted16,553 16,535 16,55216,551 
Earnings Per Share - Diluted$0.36 $0.72 $0.88 $1.48