XML 76 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of the basic and diluted earnings per share (in thousands, except per share data): 
 Years Ended December 31,
 202420232022
Numerator for basic and diluted earnings per share:
Net income$32,953 $33,413 $41,381 
Less: Earnings allocated to unvested restricted stock(432)(306)(26)
Income attributable to common stockholders$32,521 $33,107 $41,355 
Denominator:
Denominator for basic earnings per common share – weighted average shares outstanding14,971 14,803 14,857 
Effect of dilutive securities:
Stock options56 55 183 
Performance awards416 597 670 
Denominator for diluted earnings per common share – weighted average shares outstanding15,443 15,455 15,710 
Basic earnings per common share:$2.17 $2.24 $2.78 
Diluted earnings per common share:$2.10 $2.14 $2.63 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Stock options excluded from the computation of diluted earnings per share because the inclusion of such stock options would result in an antidilutive effect are as follows (in thousands):
 Years Ended December 31,
 202420232022
Antidilutive stock options1,143 1,208 311