XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.21.1

EARNINGS PER SHARE | 3 Months Ended
--- | ---
Mar. 31, 2021
EARNINGS PER SHARE |
EARNINGS PER SHARE | 14. EARNINGS PER SHARE Basic earnings per common share (“EPS”) is computed based on the weighted-average number of common shares outstanding during each reporting period. Diluted EPS is based on the weighted-average number of common shares outstanding plus the number of additional shares that would have been outstanding had the dilutive common shares been issued. The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ | ​ | March 31,
​ | ​ | 2021 |  | 2020
Numerator: | ​ | ​ | ​ | ​ | ​ | ​
Net income (in 000's) | ​ | $ | 9,024 | ​ | $ | 9,025
Denominator: | ​ | ​ | ​ | ​ | ​ | ​
Basic weighted-average common shares outstanding | ​ | ​ | 24,199,107 | ​ | ​ | 24,319,328
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​
Restricted stock grants | ​ | ​ | 5,126 | ​ | ​ | 7,749
Stock options | ​ | ​ | 6,949 | ​ | ​ | 34,006
Diluted weighted-average common shares outstanding | ​ | ​ | 24,211,182 | ​ | ​ | 24,361,083
Earnings per share attributable to Legacy Housing Corporation | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 0.37 | ​ | $ | 0.37
Diluted | ​ | $ | 0.37 | ​ | $ | 0.37
​ The diluted earnings per share calculation excludes 144,082 potential shares for the three months ended March 31, 2020, because the effect of including theses potential shares would be antidilutive.

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration