XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Reconciliation of Components Used to Derive Basic and Diluted EPS | The following table is a reconciliation of the components used to derive basic and diluted EPS for the periods indicated:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 9,175 |  |  | $ | 2,656 |  |  | $ | 11,526 |  |  | $ | 17,328 |
Less: income allocated to unvested restricted stock |  |  | 55 |  |  |  | 16 |  |  |  | 80 |  |  |  | 99 |
Income allocated to common shares |  | $ | 9,120 |  |  | $ | 2,640 |  |  | $ | 11,446 |  |  | $ | 17,229 |
Weighted-average shares for basic EPS |  |  | 30,426,967 |  |  |  | 30,685,301 |  |  |  | 30,447,984 |  |  |  | 30,688,698 |
Basic EPS (1) |  | $ | 0.30 |  |  | $ | 0.09 |  |  | $ | 0.38 |  |  | $ | 0.56 |
Effect of dilutive stock options |  |  | — |  |  |  | 42,380 |  |  |  | 2,247 |  |  |  | 40,322 |
Income allocated to common shares |  | $ | 9,120 |  |  | $ | 2,640 |  |  | $ | 11,446 |  |  | $ | 17,229 |
Weighted-average shares for diluted EPS |  |  | 30,426,967 |  |  |  | 30,727,681 |  |  |  | 30,450,231 |  |  |  | 30,729,020 |
Diluted EPS (1) |  | $ | 0.30 |  |  | $ | 0.09 |  |  | $ | 0.38 |  |  | $ | 0.56 |

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