XML 47 R31.htm IDEA: XBRL DOCUMENT
v3.24.1

Earnings per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings per common share: |
Basic and diluted earnings per common share | The following details the computations of the Basic and diluted earnings per common share (in thousands, except per share amounts):
|  | Years Ended December 31
|  | 2023 |  | 2022 |  | 2021
Common shares: |  |  |  |  |  |
Weighted average common shares outstanding during the period – shares used for basic earnings per common share |  |  | 9,420 |  |  |  | 9,386 |  |  |  | 9,355 |
Common shares issuable under share based payments plans which are potentially dilutive |  |  | 41 |  |  |  | 49 |  |  |  | 42 |
Common shares used for diluted earnings per common share |  |  | 9,461 |  |  |  | 9,435 |  |  |  | 9,397 |
Net income attributable to the Company |  | $ | 5,302 |  |  |  | 4,565 |  |  |  | 28,215 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |
-basic |  | $ | 0.56 |  |  |  | 0.49 |  |  |  | 3.02 |
-diluted |  | $ | 0.56 |  |  |  | 0.48 |  |  |  | 3.00 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration