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EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2020
EARNINGS PER SHARE  
Summary of reconciliation of the numerators and denominators used in the computations of both basic and diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Six months ended

 

 

June 30, 

 

June 30, 

 

 

2020

    

2019

 

2020

    

2019

 

 

(as restated)

 

 

 

 

(as restated)

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (in 000's)

 

$

10,040

 

$

8,633

 

$

19,063

 

$

15,846

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted-average common shares outstanding

 

 

24,201,220

 

 

24,369,890

 

 

24,260,274

 

 

24,442,921

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

Restricted stock grants

 

 

603

 

 

 -

 

 

664

 

 

15,046

Diluted weighted-average common shares outstanding

 

 

24,201,823

 

 

24,369,890

 

 

24,260,938

 

 

24,457,967

Earnings per share attributable to Legacy Housing Corporation

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.41

 

$

0.35

 

$

0.79

 

$

0.65

Diluted

 

$

0.41

 

$

0.35

 

$

0.79

 

$

0.65