XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.21.2

Basic and Diluted Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table reconciles the numerator and the denominator of the basic and diluted per share computations for earnings attributable to shareholders:
|  | Three months ended June 30, |
|  | Net earnings attributable to shareholders |  |  | Weighted average shares |  |  | Earnings per share |
2021 |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings attributable to shareholders |  | $ | 316,372 |  |  |  | 169,210 |  |  | $ | 1.87 |
Effect of dilutive potential common shares |  |  | — |  |  |  | 2,467 |  |  |  | — |
Diluted earnings attributable to shareholders |  | $ | 316,372 |  |  |  | 171,677 |  |  | $ | 1.84 |
2020 |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings attributable to shareholders |  | $ | 183,869 |  |  |  | 166,767 |  |  | $ | 1.10 |
Effect of dilutive potential common shares |  |  | — |  |  |  | 2,523 |  |  |  | — |
Diluted earnings attributable to shareholders |  | $ | 183,869 |  |  |  | 169,290 |  |  | $ | 1.09 |
|  | Six months ended June 30, |
|  | Net earnings attributable to shareholders |  |  | Weighted average shares |  |  | Earnings per share |
2021 |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings attributable to shareholders |  | $ | 603,592 |  |  |  | 169,140 |  |  | $ | 3.57 |
Effect of dilutive potential common shares |  |  | — |  |  |  | 2,520 |  |  |  | — |
Diluted earnings attributable to shareholders |  | $ | 603,592 |  |  |  | 171,660 |  |  | $ | 3.52 |
2020 |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings attributable to shareholders |  | $ | 306,213 |  |  |  | 167,751 |  |  | $ | 1.83 |
Effect of dilutive potential common shares |  |  | — |  |  |  | 2,631 |  |  |  | — |
Diluted earnings attributable to shareholders |  | $ | 306,213 |  |  |  | 170,382 |  |  | $ | 1.80 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration