| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
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For the Three Months Ended June 30, |
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2026 |
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2025 |
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Net Income
(Numerator) |
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Common
Shares Weighted Average Outstanding
(Denominator) |
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Per
Share |
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Net Income
(Numerator) |
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Common
Shares Weighted Average Outstanding
(Denominator) |
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Per Share |
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Basic net income per
common share |
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$ |
5,029 |
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6,363,920 |
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$ |
0.79 |
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$ |
2,289 |
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6,358,917 |
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$ |
0.36 |
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Dilutive shares |
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3,241 |
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2,665 |
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Diluted net income per
common share |
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$ |
5,029 |
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6,367,161 |
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$ |
0.79 |
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$ |
2,289 |
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6,361,582 |
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$ |
0.36 |
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For the Six Months Ended June 30, |
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2026 |
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2025 |
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Net Income
(Numerator) |
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Common
Shares Weighted Average Outstanding
(Denominator) |
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Per
Share |
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Net Income
(Numerator) |
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Common
Shares Weighted Average Outstanding
(Denominator) |
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Per
Share |
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Basic net income per
common share |
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$ |
10,010 |
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6,363,647 |
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$ |
1.57 |
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$ |
5,525 |
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6,358,665 |
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$ |
0.87 |
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Dilutive shares |
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3,013 |
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2,325 |
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Diluted net income per
common share |
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$ |
10,010 |
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6,366,660 |
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$ |
1.57 |
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$ |
5,525 |
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6,360,990 |
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$ |
0.87 |
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RSAs are disregarded in the computation of diluted net income per share if they are determined to be anti-dilutive. There were no anti-dilutive RSAs for the three and six months ended June 30, 2026 and June 30, 2025.
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