XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2

EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2020

EARNINGS PER SHARE

Schedule of reconciliations of the numerators and denominators used to compute basic and diluted earnings

		Three Months Ended September 30,						Nine Months Ended September 30,
		2020			2019			2020			2019
		(dollars in thousands)
Numerator:
Net income		$	10,563		$	17,437		$	24,203		$	50,778
Earnings allocated to unvested restricted stock units			(28)			—			(62)			—
Numerator for earnings per share - basic and diluted		$	10,535		$	17,437		$	24,141		$	50,778
Denominator:
Weighted average common shares outstanding			27,457,306			18,027,512			27,457,306			18,027,512
Dilutive effect of outstanding restricted stock units			—			—			—			—
Weighted average common shares outstanding, including all dilutive potential shares			27,457,306			18,027,512			27,457,306			18,027,512
Earnings per share - Basic		$	0.38		$	0.97		$	0.88		$	2.82
Earnings per share - Diluted		$	0.38		$	0.97		$	0.88		$	2.82

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration