XML 64 R53.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER COMMON SHARE - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator for basic and diluted earnings per share:            
Net income $ 6,539 $ 5,408 $ 16,785 $ 9,340 $ 11,947 $ 26,125
Deduct net income loss attributable to non-controlling interests (20)   (18)   (42) (35)
Deduct earnings allocated to unvested restricted stock (320)   (570)   (649) (891)
Net income available for common stockholders: basic 6,199   16,197   11,256 25,199
Net income available for common stockholders: diluted $ 6,199   $ 16,197   $ 11,256 $ 25,199
Denominator for basic earnings per share:            
Weighted average number of common shares outstanding 20,571   20,364   20,544 20,372
Effect of diluted securities:            
RSUs 71   116   68 113
Denominator for diluted earnings per share:            
Weighted average number of shares 20,642   20,480   20,612 20,485
Earnings per common share, basic (in dollars per share) $ 0.30   $ 0.80   $ 0.55 $ 1.24
Earnings per common share, diluted (in dollars per share) $ 0.30   $ 0.79   $ 0.55 $ 1.23