XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER SHARE (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
EARNINGS PER SHARE                
Net income available for stockholders $ 6,687 $ 5,794 $ 8,097 $ 6,535 $ 1,707 $ 4,208 $ 20,578 $ 12,450
Less: Adjustments for earnings attributable to participating securities (131)     (139)     (401) (273)
Net income used in calculating earnings per share $ 6,556     $ 6,396     $ 20,177 $ 12,177
Weighted average shares outstanding (including participating securities) 33,993     33,928     33,982 33,946
Adjustment for participating securities (672)     (715)     (672) (752)
Shares used in calculating diluted earnings per share 33,321     33,213     33,310 33,194
Shares used in calculating basic and diluted earnings per share 33,321     33,213     33,310 33,194