XML 29 R17.htm IDEA: XBRL DOCUMENT v3.25.2
EARNINGS PER SHARE OF COMMON STOCK
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
EARNINGS PER SHARE OF COMMON STOCK EARNINGS PER SHARE OF COMMON STOCK
The following table sets forth the computation of basic and diluted earnings per common share for the three and six months ended June 30, 2025 and 2024, computed using the weighted average number of common shares outstanding during the respective periods.
(Dollars in thousands, except per-share amounts):Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Net (loss) income attributable to common stockholders$(13,880)$(6,654)$(4,774)$795 
Weighted average shares of common stock outstanding – basic and diluted36,184,658 35,838,442 36,184,658 35,838,442 
(Loss) income per common share – basic and diluted$(0.38)$(0.19)$(0.13)$0.02