XML 39 R24.htm IDEA: XBRL DOCUMENT
v3.20.4

Earnings per Share | 12 Months Ended
--- | ---
Dec. 31, 2020
Earnings Per Share [Abstract] |
Earnings per Share | Note 16 — Earnings per Share The following table is a reconciliation of the components used to derive basic and diluted EPS for the periods indicated:
|  |  |  |  |  | Weighted- |  |  |  |  |
|  | Net |  |  | Average |  |  | Per |
|  | Income |  |  | Shares |  |  | Share |
|  | (Numerator) |  |  | (Denominator) |  |  | Amount (1) |
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 42,196 |  |  |  | 30,280,415 |  |  | $ | 1.39 |
Less: income allocated to unvested restricted stock |  |  | 532 |  |  |  | 30,280,415 |  |  |  | 0.02 |
Basic EPS |  | $ | 41,664 |  |  |  | 30,280,415 |  |  | $ | 1.38 |
Effect of dilutive securities - options and unvested restricted stock |  |  | — |  |  |  | — |  |  |  | — |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 42,196 |  |  |  | 30,280,415 |  |  | $ | 1.39 |
Less: income allocated to unvested restricted stock |  |  | 532 |  |  |  | 30,280,415 |  |  |  | 0.02 |
Diluted EPS |  | $ | 41,664 |  |  |  | 30,280,415 |  |  | $ | 1.38 |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 32,788 |  |  |  | 30,725,376 |  |  | $ | 1.07 |
Less: income allocated to unvested restricted stock |  |  | 230 |  |  |  | 30,725,376 |  |  |  | 0.01 |
Basic EPS |  | $ | 32,558 |  |  |  | 30,725,376 |  |  | $ | 1.06 |
Effect of dilutive securities - options and unvested restricted stock |  |  | — |  |  |  | 35,046 |  |  |  | — |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 32,788 |  |  |  | 30,760,422 |  |  | $ | 1.07 |
Less: income allocated to unvested restricted stock |  |  | 230 |  |  |  | 30,760,422 |  |  |  | 0.01 |
Diluted EPS |  | $ | 32,558 |  |  |  | 30,760,422 |  |  | $ | 1.06 |
Year Ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 57,868 |  |  |  | 31,924,863 |  |  | $ | 1.81 |
Less: income allocated to unvested restricted stock |  |  | 359 |  |  |  | 31,924,863 |  |  |  | 0.01 |
Basic EPS |  | $ | 57,509 |  |  |  | 31,924,863 |  |  | $ | 1.80 |
Effect of dilutive securities - options and unvested restricted stock |  |  | — |  |  |  | 126,470 |  |  |  | — |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 57,868 |  |  |  | 32,051,333 |  |  | $ | 1.80 |
Less: income allocated to unvested restricted stock |  |  | 359 |  |  |  | 32,051,333 |  |  |  | 0.01 |
Diluted EPS |  | $ | 57,509 |  |  |  | 32,051,333 |  |  | $ | 1.79 |
(1) | Per share amounts may not be able to be recalculated using net income and weighted-average shares presented above due to rounding.
There were no anti-dilutive options outstanding for the years ended December 31, 2020, 2019 and 2018.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration