XML 45 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Net Income Per Common Share
The following table presents our calculation of EPS for the periods shown:
 Three Months Ended September 30,Nine Months Ended September 30,
(Dollars in thousands except shares and per share data)2025202420252024
Numerator for earnings per share:
Net income, before noncontrolling interest$17,136 $2,156 $22,697 $10,807 
Net (income) loss attributable to noncontrolling interest— (76)18 (156)
Net income available to common shareholders$17,136 $2,080 $22,715 $10,651 
Denominator:
Weighted-average shares outstanding - basic 12,615,475 12,927,962 12,824,037 12,874,311 
Effect of dilutive instruments395,052 241,049 275,159 246,934 
Weighted-average shares outstanding - diluted13,010,527 13,169,011 13,099,196 13,121,245 
Earnings per common share - basic$1.36 $0.16 $1.77 $0.83 
Earnings per share common share - diluted$1.32 $0.16 $1.73 $0.81 
Instruments not included in the computation of diluted EPS because the effect would be antidilutive54,191 125,826 159,679 136,838