XML 41 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic Two Class Method
Three Months EndedNine Months Ended
September 30,September 30,September 30,September 30,
2024202320242023
Net Income$7,487 $2,843 $17,209 $5,517 
Dividends declared on common stock
Class A Common Stock$— $— $— $— 
Class B Common Stock$— $— $— $— 
Undistributed net income for basic and diluted earnings per share$7,487 $2,843 $17,209 $5,517 
Weighted average shares outstanding
Class A Common Stock— — — — 
Class B Common Stock4,568,920 4,568,240 4,568,920 4,568,240 
Weighted average shares outstanding, basic and dilutive4,568,920 4,568,240 4,568,920 4,568,240 
Three Months EndedNine Months Ended
September 30,September 30,September 30,September 30,
2024202320242023
Earnings per common share, basic and diluted
Class A Common Stock
Per share dividends distributed$— $— $— $— 
Undistributed earnings per share— — — — 
Total basic and diluted earnings per share - Class A Common Stock$— $— $— $— 
Class B Common Stock
Per share dividends distributed$— $— $— $— 
Undistributed earnings per share1.64 0.62 3.77 1.21 
Total basic and diluted earnings per share - Class B Common Stock$1.64 $0.62 $3.77 $1.21