XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The Company’s common shares outstanding consist of all shares issued and outstanding, including unvested restricted shares. Basic and diluted EPS are calculated under the two-class method. The following table sets forth the computation for basic and diluted EPS:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Net Income | $ | 24,875,795 |  |  | $ | 11,140,583 |  |  | $ | 56,764,946 |  |  | $ | 22,250,694 |
Less: Net loss (income) attributable to redeemable noncontrolling interest | 751,850 |  |  | (575,068) |  |  | (563,960) |  |  | 2,045,619 |
Net income attributable to common shareholders | $ | 25,627,645 |  |  | $ | 10,565,515 |  |  | $ | 56,200,986 |  |  | $ | 24,296,313 |
Weighted average number of outstanding shares - Basic | 3,192,535 |  |  | 3,200,957 |  |  | 3,182,065 |  |  | 3,231,452 |
Weighted average number of outstanding shares - Diluted | 3,192,535 |  |  | 3,200,957 |  |  | 3,182,065 |  |  | 3,231,452 |
Earnings per share attributable to common shareholders |  |  |  |  |  |  |
Basic | $ | 8.03 |  |  | $ | 3.30 |  |  | $ | 17.66 |  |  | $ | 7.52 |
Diluted | $ | 8.03 |  |  | $ | 3.30 |  |  | $ | 17.66 |  |  | $ | 7.52 |

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 http://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 http://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 http://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 http://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