XML 68 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Note 2 - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Earnings Per Share [Abstract]                      
Numerator for basic and diluted earnings per share - net income $ 4,151 $ 3,778 $ 3,934 $ 220 $ 2,745 $ 3,090 $ 3,143 $ 3,379 $ 12,083 $ 12,357 $ 11,335
Denominator for basic earnings per share - weighted average shares outstanding                 3,537,323 3,498,326 3,463,450
Effect of dilutive securities - employee stock options                 37 5,824 19,059
Denominator for diluted earnings per share - adjusted weighted average shares outstanding                 3,537,360 3,504,150 3,482,509
Earnings per share - basic $ 1.17 [1] $ 1.07 [1] $ 1.11 [1] $ 0.06 [1] $ 0.78 [1] $ 0.88 [1] $ 0.90 [1] $ 0.97 [1] $ 3.42 $ 3.53 $ 3.27
Earnings per share - diluted $ 1.17 [1] $ 1.07 [1] $ 1.11 [1] $ 0.06 [1] $ 0.78 [1] $ 0.88 [1] $ 0.90 [1] $ 0.97 [1] $ 3.42 $ 3.53 $ 3.25
[1] Due to rounding, quarterly earnings per share may not sum to annual earnings per share