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v3.23.2

EARNINGS PER SHARE (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
EARNINGS PER SHARE |  |  |  |
Net Income (Loss) | $ 21,052 | $ 24,347 | $ 49,144 | $ 52,697
Dividends declared on Common Stock: |  |  |  |
Undistributed net income for basic earnings per share | 13,782 | 17,630 | 34,559 | 39,228
Weighted average potential dividends on Class A shares upon exercise of dilutive options | (8) | (21) | (39) | (49)
Undistributed net income for diluted earnings per share | $ 13,774 | $ 17,609 | $ 34,520 | $ 39,179
Weighted average shares outstanding: |  |  |  |
Effect of dilutive securities on Class A Shares outstanding | 22,000 | 62,000 | 52,000 | 71,000
Weighted average shares outstanding including dilutive securities | 19,906,000 | 20,169,000 | 19,961,000 | 20,202,000
Employee Stock Option [Member] |  |  |  |
Diluted earnings per share: |  |  |  |
Antidilutive stock options (in shares) | 245,148 | 187,000 | 245,898 | 186,000
Employee Stock Option [Member] | Weighted Average |  |  |  |
Diluted earnings per share: |  |  |  |
Antidilutive stock options (in shares) | 120,682 | 184,000 | 245,565 | 178,000
Class A Common Stock |  |  |  |
EARNINGS PER SHARE |  |  |  |
Cash dividend premium per share (as a percent) |  |  | 10.00% |
Dividends declared on Common Stock: |  |  |  |
Dividends declared on Common Stock | $ (6,537) | $ (6,047) | $ (13,118) | $ (12,128)
Weighted average shares outstanding: |  |  |  |
Weighted average shares outstanding | 17,726,000 | 17,946,000 | 17,750,000 | 17,968,000
Basic earnings per share: |  |  |  |
Per share dividends distributed | $ 0.37 | $ 0.34 | $ 0.75 | $ 0.68
Undistributed earnings per share | 0.70 | 0.89 | 1.75 | 1.97
Total basic earnings per share | 1.07 | 1.23 | 2.50 | 2.65
Diluted earnings per share: |  |  |  |
Per share dividends distributed | 0.37 | 0.34 | 0.75 | 0.68
Undistributed earnings per share | 0.70 | 0.88 | 1.75 | 1.96
Total diluted earnings per share | $ 1.07 | $ 1.22 | $ 2.50 | $ 2.64
Class B Common Stock |  |  |  |
Dividends declared on Common Stock: |  |  |  |
Dividends declared on Common Stock | $ (733) | $ (670) | $ (1,467) | $ (1,341)
Weighted average shares outstanding: |  |  |  |
Weighted average shares outstanding | 2,158,000 | 2,161,000 | 2,159,000 | 2,163,000
Basic earnings per share: |  |  |  |
Per share dividends distributed | $ 0.34 | $ 0.31 | $ 0.68 | $ 0.62
Undistributed earnings per share | 0.64 | 0.81 | 1.59 | 1.79
Total basic earnings per share | 0.98 | 1.12 | 2.27 | 2.41
Diluted earnings per share: |  |  |  |
Per share dividends distributed | 0.34 | 0.31 | 0.68 | 0.62
Undistributed earnings per share | 0.64 | 0.80 | 1.59 | 1.78
Total diluted earnings per share | $ 0.98 | $ 1.11 | $ 2.27 | $ 2.40

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