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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Basic and Diluted |
| Three Months Ended |  |  |  | Nine Months Ended
| September 30, 2021 |  | September 30, 2020 |  |  |  |  |  | September 30, 2021 |  | September 30, 2020
Basic earnings per share |  |  |  |  |  |  |  |  |  |  |
Net income attributable to stockholders | $ | 2,420 |  |  | $ | 4,045 |  |  |  |  |  |  | $ | 8,278 |  |  | $ | 3,581 |
Less: cumulative dividends on subsidiary preferred stock | (45) |  |  | (40) |  |  |  |  |  |  | (137) |  |  | (135) |
Net income attributable to common stockholders | $ | 2,375 |  |  | $ | 4,005 |  |  |  |  |  |  | $ | 8,141 |  |  | $ | 3,446 |
Weighted-average common shares outstanding | 1,452 |  |  | 1,432 |  |  |  |  |  |  | 1,450 |  |  | 1,432 |
Basic earnings per common share | $ | 1.64 |  |  | $ | 2.80 |  |  |  |  |  |  | $ | 5.61 |  |  | $ | 2.41 |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  |
Net income attributable to common stockholders – diluted | $ | 2,375 |  |  | $ | 4,005 |  |  |  |  |  |  | $ | 8,141 |  |  | $ | 3,446 |
Weighted-average common shares outstanding – basic | 1,452 |  |  | 1,432 |  |  |  |  |  |  | 1,450 |  |  | 1,432 |
Dilutive effect of awards under stock incentive plans | 15 |  |  | 7 |  |  |  |  |  |  | 17 |  |  | 7 |
Weighted-average common shares outstanding – diluted | 1,467 |  |  | 1,439 |  |  |  |  |  |  | 1,467 |  |  | 1,439 |
Diluted earnings per common share | $ | 1.62 |  |  | $ | 2.78 |  |  |  |  |  |  | $ | 5.55 |  |  | $ | 2.40 |
Potentially dilutive securities(a) | 2 |  |  | 31 |  |  |  |  |  |  | 2 |  |  | 31 |
__________ (a)Potentially dilutive securities attributable to outstanding stock options and Restricted Stock Units (RSUs) at September 30, 2021 and 2020 were excluded from the computation of diluted earnings per share (EPS) because the securities would have had an antidilutive effect.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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