XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.2
Earnings Per Share and Equity Transactions (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table reconciles the amounts used in calculating basic and diluted EPS:
Three months ended June 30                                                                                                                                                                                                                                                                                                                                                                                                                                        Six months ended June 30
2024202320242023
Numerator:
Net income attributed to common shares - basic and diluted$1,498 $2,068 $4,398 $3,201 
Denominator:
Weighted average common shares outstanding - basic67,900,275 67,523,105 67,887,402 67,515,913 
Dilutive effect of unvested restricted shares (a)426,988 188,743 412,255 167,313 
Weighted average common shares outstanding - diluted68,327,263 67,711,848 68,299,657 67,683,226 
Basic and diluted earnings per common share:
Net income per common share - basic$0.02 $0.03 $0.06 $0.05 
Net income per common share - diluted$0.02 $0.03 $0.06 $0.05 
(a)For the three and six months ended June 30, 2023, the Company has excluded the anti-dilutive effect of market-based awards granted in 2023.