XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies - Basic and diluted earnings per share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator:            
Net income $ 3,350 $ 920 $ 3,823 $ 1,204 $ 4,270 $ 5,027
Less: Income allocated to unvested participating securities 51   65   63 85
Net income available to common shareholders $ 3,299   $ 3,758   $ 4,207 $ 4,942
Denominator:            
Denominator for basic earnings per share - weighted average shares 6,032   5,952   6,030 5,950
Effect of dilutive securities:            
Common stock equivalents 0   0   0 0
Denominator for diluted earnings per share - adjusted weighted-average shares and assumed conversions 6,032   5,952   6,030 5,950
Basic earnings per share:            
Basic (Dollars per share) $ 0.55   $ 0.63   $ 0.70 $ 0.83
Diluted earnings per share:            
Diluted (Dollars per share) $ 0.55   $ 0.63   $ 0.70 $ 0.83