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EARNINGS PER SHARE | 3 Months Ended
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Mar. 31, 2024
EARNINGS PER SHARE |
EARNINGS PER SHARE | NOTE I – EARNINGS PER SHARE ​ The following table sets forth the computation of basic and diluted earnings per common share: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | March 31 | ​
​ |  | 2024 |  | 2023 |
​ | ​ | (in thousands, except share and per share data) | ​
Basic | ​ | ​ | ​ | ​ | ​ | ​ | ​
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) from continuing operations | ​ | $ | (2,912) | ​ | $ | 18,847 | ​
Net income from discontinued operations | ​ |  | 600 | ​ |  | 52,436 | ​
Net income (loss) | ​ | $ | (2,312) | ​ | $ | 71,283 | ​
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average shares | ​ |  | 23,561,309 | ​ |  | 24,288,138 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic earnings per common share | ​ | ​ | ​ | ​ | ​ | ​ | ​
Continuing operations | ​ | $ | (0.12) | ​ | $ | 0.78 | ​
Discontinued operations | ​ |  | 0.03 | ​ |  | 2.16 | ​
Total basic earnings per common share(1) | ​ | $ | (0.10) | ​ | $ | 2.93 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted | ​ | ​ | ​ | ​ | ​ | ​ | ​
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) from continuing operations | ​ | $ | (2,912) | ​ | $ | 18,847 | ​
Net income from discontinued operations | ​ |  | 600 | ​ |  | 52,436 | ​
Net income (loss) | ​ | $ | (2,312) | ​ | $ | 71,283 | ​
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average shares | ​ |  | 23,561,309 | ​ |  | 24,288,138 | ​
Effect of dilutive securities | ​ |  | — | ​ |  | 769,588 | ​
Adjusted weighted-average shares and assumed conversions | ​ |  | 23,561,309 | ​ |  | 25,057,726 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted earnings per common share | ​ | ​ | ​ | ​ | ​ | ​ | ​
Continuing operations | ​ | $ | (0.12) | ​ | $ | 0.75 | ​
Discontinued operations | ​ |  | 0.03 | ​ |  | 2.09 | ​
Total diluted earnings per common share(1) | ​ | $ | (0.10) | ​ | $ | 2.84 | ​
​
(1) | Earnings per common share is calculated in total and may not equal the sum of earnings per common share from continuing operations and discontinued operations due to rounding.

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