XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Accounting Policies [Abstract] |
Summary of Computation of Basic and Diluted Earnings per Share | The following table sets forth the computation of basic and diluted earnings per share for the three months and six months ended June 30, 2020 and 2019.
| For the three months ended June 30, |  |  | For the six months ended June 30, |
| 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Net income | $ | 6,218,000 |  |  | $ | 1,535,000 |  |  | $ | 7,059,000 |  |  | $ | 2,817,000 |
Net (income) loss attributable to noncontrolling interest |  | 4,000 |  |  |  | (5,000 | ) |  |  | (5,000 | ) |  |  | (18,000 | )
Net income available to common shareholders | $ | 6,222,000 |  |  | $ | 1,530,000 |  |  | $ | 7,054,000 |  |  | $ | 2,799,000 |
Weighted average common shares |  | 5,659,367 |  |  |  | 4,329,113 |  |  |  | 5,661,877 |  |  |  | 3,821,079 |
Effect of dilutive securities |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted average common shares |  | 5,659,367 |  |  |  | 4,329,113 |  |  |  | 5,661,877 |  |  |  | 3,821,079 |
Earnings per common share | $ | 1.10 |  |  | $ | 0.35 |  |  | $ | 1.25 |  |  | $ | 0.73 |
Diluted earnings per common share | $ | 1.10 |  |  | $ | 0.35 |  |  | $ | 1.25 |  |  | $ | 0.73 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration