XML 71 R60.htm IDEA: XBRL DOCUMENT v3.25.1
EARNINGS PER COMMON SHARE - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Numerator for basic and diluted earnings per share:    
Net income $ 4,169,000 $ 5,380,000
Deduct net income loss attributable to non-controlling interests (14,000) (225,000)
Deduct earnings allocated to unvested restricted stock (334,000) (327,000)
Net income available for common stockholders: basic 3,821,000 4,828,000
Net income available for common stockholders: diluted $ 3,821,000 $ 4,828,000
Denominator for basic earnings per share:    
Weighted average number of common shares outstanding 20,820 20,509
Effect of dilutive securities: RSUs 131 70
Denominator for diluted earnings per share:    
Weighted average number of shares 20,951 20,579
Earnings per common share, basic (in dollars per share) $ 0.18 $ 0.24
Earnings per common share, diluted (in dollars per share) $ 0.18 $ 0.23