XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.20.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
EARNINGS PER SHARE |
Schedule of reconciliation of weighted average shares outstanding | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended
​ | ​ | June 30, | ​ | June 30,
(in thousands) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Net income available for stockholders: | ​ | $ | 1,707 | ​ | $ | 9,373 | ​ | $ | 5,915 | ​ | $ | 16,842
Less: Adjustments for earnings attributable to participating securities | ​ |  | (58) | ​ |  | (225) | ​ |  | (148) | ​ |  | (408)
Net income used in calculating earnings per share | ​ | $ | 1,649 | ​ | $ | 9,148 | ​ | $ | 5,767 | ​ | $ | 16,434
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average shares outstanding (including participating securities) | ​ |  | 33,970 | ​ |  | 34,090 | ​ |  | 33,955 | ​ |  | 34,166
Adjustment for participating securities | ​ |  | (759) | ​ |  | (832) | ​ |  | (767) | ​ |  | (848)
Shares used in calculating basic and diluted earnings per share | ​ |  | 33,211 | ​ |  | 33,258 | ​ |  | 33,188 | ​ |  | 33,318

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 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -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