XML 141 R115.htm IDEA: XBRL DOCUMENT v3.24.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Basic      
Net income available to common shareholders $ 9,505 $ 85,030 $ 89,264
Less: income attributable to unvested stock-based compensation awards (42) (250) (615)
Net earnings allocated to common shareholders $ 9,463 $ 84,780 $ 88,649
Weighted average shares outstanding, including unvested stock-based compensation awards (in shares) 14,442,077 14,532,448 14,798,447
Less: unvested stock-based compensation awards (in shares) (187,416) (204,168) (229,684)
Weighted average shares outstanding - Basic (in shares) 14,254,661 14,328,280 14,568,763
Diluted      
Net earnings allocated to common shareholders $ 9,463 $ 84,780 $ 88,649
Weighted average shares outstanding - Basic (in shares) 14,254,661 14,328,280 14,568,763
Plus: incremental shares from assumed conversion of stock-based compensation awards (in shares) 46,560 76,014 79,404
Weighted average shares outstanding - Diluted (in shares) 14,301,221 14,404,294 14,648,167
Basic EPS (in dollars per share) $ 0.66 $ 5.92 $ 6.08
Diluted EPS (in dollars per share) $ 0.66 $ 5.89 $ 6.05
Antidilutive securities excluded from computation of earning per share (in shares) 39,266 1,554 4,984