XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings per Share | 3 Months Ended
--- | ---
Jun. 30, 2022
Earnings per common share: |
Earnings per Share | (6) Earnings per Share. The following details the computations of the Basic and diluted earnings per common share (in thousands, except per share amounts):
| Three Months ended |  | Six Months ended
| June 30, |  | June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Weighted average common shares outstanding during the period – shares used for basic earnings per common share |  | 9,384 |  |  |  | 9,353 |  |  |  | 9,375 |  |  |  | 9,347 |
Common shares issuable under share based payment plans which are potentially dilutive |  | 40 |  |  |  | 37 |  |  |  | 41 |  |  |  | 38 |
Common shares used for diluted earnings per common share |  | 9,424 |  |  |  | 9,390 |  |  |  | 9,416 |  |  |  | 9,385 |
Net income attributable to the Company | $ | 657 |  |  |  | 82 |  |  |  | 1,329 |  |  |  | 28,455 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
-basic | $ | 0.07 |  |  |  | 0.01 |  |  |  | 0.14 |  |  |  | 3.04 |
-diluted | $ | 0.07 |  |  |  | 0.01 |  |  |  | 0.14 |  |  |  | 3.03 |
For the three and six months ended June 30, 2022, the Company did not have any outstanding anti-dilutive stock options. For the three and six months ended June 30, 2021, 6,680 and 19,950 shares attributable to outstanding stock options were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive. During the first six months of 2021 the Company repurchased 6,004 shares at an average cost of $43.95.

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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration