XML 47 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Net Income (Loss) per Common Share (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Schedule of Calculation of Net Income (Loss) Per Common Share
The table below displays the calculation of net income (loss) per common share.
For the Three Months Ended March 31,
(dollars and shares in thousands, except per share data)20262025
Basic:    
Net income (loss)$14,718 $1,675 
Average common shares outstanding30,422 30,275 
Basic net income (loss) per common share$0.48 $0.06 
Diluted:
Net income (loss)$14,718 $1,675 
Average common shares outstanding30,422 30,275 
Adjustment for common share equivalents118 129 
Average common shares outstanding-diluted30,540 30,404 
Diluted net income (loss) per common share (1)
$0.48 $0.06 
Anti-dilutive shares39 136 
(1)     For any periods ending with a net loss, anti-dilutive financial instruments are excluded from the calculation of GAAP diluted earnings per share.