XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Earnings per Share (Tables)
 3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Net Income Per Common Share
The following table presents our calculation of EPS for the periods shown:
 Three Months Ended March 31,
(Dollars in thousands except shares and per share data)20242023
Numerator for earnings per share:
Net income from continuing operations$4,502 $2,438 
Net (income) loss attributable to noncontrolling interest(20)122 
Net income available to common shareholders from continuing operations4,482 2,560 
Net income from discontinued operations available to common shareholders— 8,782 
Net income available to common shareholders$4,482 $11,342 
Denominator:
Weighted-average shares outstanding - basic 12,810,956 12,623,361 
Effect of dilutive instruments308,336 392,721 
Weighted-average shares outstanding - diluted13,119,292 13,016,082 
Earnings per share from continuing operations - basic$0.35 $0.20 
Earnings per share from discontinued operations - basic$— $0.70 
Earnings per common share - basic$0.35 $0.90 
Earnings per share from continuing operations - diluted$0.34 $0.20 
Earnings per share from discontinued operations - diluted$— $0.67 
Earnings per share common share - diluted$0.34 $0.87 
Instruments not included in the computation of diluted EPS because the effect would be antidilutive171,960 140,666