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Note 4 - Earnings Per Share | 9 Months Ended
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Sep. 30, 2022
Notes to Financial Statements |
Earnings Per Share [Text Block] |
4. | EARNINGS PER SHARE
The following table sets forth the calculation of basic and diluted net earnings per common share under the two-class method for the three and nine months ended September 30, 2022 and 2021:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  | $ | 16,548 |  |  | $ | 5,734 |  |  | $ | 38,649 |  |  | $ | 16,813 |
Less dividends declared: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A |  |  | 128 |  |  |  | 129 |  |  |  | 386 |  |  |  | 386 |
Class B |  |  | 724 |  |  |  | 719 |  |  |  | 2,176 |  |  |  | 2,149 |
Undistributed earnings |  | $ | 15,696 |  |  | $ | 4,886 |  |  | $ | 36,087 |  |  | $ | 14,278 |
Undistributed earnings allocation - basic and diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A undistributed earnings |  | $ | 2,587 |  |  | $ | 811 |  |  | $ | 5,941 |  |  | $ | 2,375 |
Class B undistributed earnings |  |  | 13,109 |  |  |  | 4,075 |  |  |  | 30,146 |  |  |  | 11,903 |
Total undistributed earnings |  | $ | 15,696 |  |  | $ | 4,886 |  |  | $ | 36,087 |  |  | $ | 14,278 |
Net earnings allocation - basic and diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A net earnings |  | $ | 2,715 |  |  | $ | 940 |  |  | $ | 6,327 |  |  | $ | 2,761 |
Class B net earnings |  |  | 13,833 |  |  |  | 4,794 |  |  |  | 32,322 |  |  |  | 14,052 |
Net earnings |  | $ | 16,548 |  |  | $ | 5,734 |  |  | $ | 38,649 |  |  | $ | 16,813 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A - basic and diluted |  |  | 2,142 |  |  |  | 2,145 |  |  |  | 2,144 |  |  |  | 2,145 |
Class B - basic and diluted |  |  | 10,340 |  |  |  | 10,269 |  |  |  | 10,358 |  |  |  | 10,237 |
Net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A - basic and diluted |  | $ | 1.27 |  |  | $ | 0.44 |  |  | $ | 2.95 |  |  | $ | 1.29 |
Class B - basic and diluted |  | $ | 1.34 |  |  | $ | 0.47 |  |  | $ | 3.12 |  |  | $ | 1.37 |

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