XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.2
Basis of presentation and significant accounting policies and practices (Tables)
6 Months Ended
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Earnings Per Share Computation and reconciliation of earnings per common share are as follows:
 For Three Months Ended June 30,
 20222021
Net IncomeSharesEPSNet IncomeSharesEPS
Basic EPS:      
Net income$2,291   $1,931   
Income allocated to RSUs(10)  (7)  
Income allocated to common stock$2,281 920 $2.48 $1,924 923 $2.08 
Dilutive effect of stock compensation plans10  14 
Diluted EPS: 
Net income$2,291  $1,931 
Income allocated to RSUs(10) (7)
Income allocated to common stock$2,281 930 $2.45 $1,924 937 $2.05 
For Six Months Ended June 30,
20222021
Net IncomeSharesEPSNet IncomeSharesEPS
Basic EPS:
Net income$4,492 $3,684 
Income allocated to RSUs(19)(15)
Income allocated to common stock$4,473 922 $4.85 $3,669 923 $3.98 
Dilutive effect of stock compensation plans10 13 
Diluted EPS:
Net income$4,492 $3,684 
Income allocated to RSUs(19)(15)
Income allocated to common stock$4,473 932 $4.80 $3,669 936 $3.92