XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings per share basic and diluted [Abstract]        
Net income applicable to common stock $ 7,064 $ 8,007 $ 22,174 $ 17,876
Basic earnings per share computation [Abstract]        
Weighted average common shares outstanding (in shares) 3,949,508 3,956,997 3,945,962 3,808,264
Earnings per share - basic (in dollars per share) $ 1.79 $ 2.02 $ 5.62 $ 4.69
Diluted earnings per share computation [Abstract]        
Weighted average common shares outstanding for basic earnings per share (in shares) 3,949,508 3,956,997 3,945,962 3,808,264
Add: Dilutive effects of restricted stock (in shares) 95 0 7 2,025
Weighted average common shares outstanding for dilutive earnings per share (in shares) 3,949,603 3,956,997 3,945,969 3,810,289
Earnings per share - diluted (in dollars per share) $ 1.79 $ 2.02 $ 5.62 $ 4.69
Restricted Stock [Member]        
Antidilutive Securities [Abstract]        
Antidilutive restricted stock excluded from net income per share calculations (in shares) 4,977 9,480 6,000 5,347
Restricted Stock [Member] | Minimum [Member]        
Antidilutive Securities [Abstract]        
Antidilutive stock share price range (in dollars per share) $ 57.39 $ 51.14 $ 51.14 $ 58.37
Restricted Stock [Member] | Maximum [Member]        
Antidilutive Securities [Abstract]        
Antidilutive stock share price range (in dollars per share) $ 63.19 $ 62.93 $ 63.19 $ 62.93