XML 85 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
EARNINGS PER COMMON SHARE - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Numerator for basic and diluted earnings per share:              
Net income $ 6,533 $ 6,212 $ 23,332 $ 2,957 $ 39,034 $ 27,413 $ 18,544
Deduct net income attributable to non-controlling interests         (177) (6) (533)
Deduct earnings allocated to unvested restricted stock         (1,326) (1,263) (1,227)
Net income available for common stockholders: basic and diluted         $ 37,531 $ 26,144 $ 16,784
Denominator for basic earnings per share:              
Weighted average number of common shares outstanding 20,210 20,115 20,013 20,003 20,086 19,571 19,090
Effect of diluted securities:              
RSUs         178 28 29
Denominator for diluted earnings per share:              
Weighted average number of shares 20,369 20,273 20,187 20,061 20,264 19,599 19,119
Earnings per common share, basic (in dollars per share) $ 0.31 $ 0.29 $ 1.13 $ 0.13 $ 1.87 $ 1.34 $ 0.88
Earnings per common share, diluted (in dollars per share) $ 0.30 $ 0.28 $ 1.12 $ 0.13 $ 1.85 $ 1.33 $ 0.88