XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net Income (Loss) Available to Common Stockholders        
Net Income (Loss) Attributable to Parent $ 7,936 $ 2,188 $ 13,788 $ 6,052
Less: net income allocated to participating securities 57 40 110 121
Net income available to common shareholders $ 7,879 $ 2,148 $ 13,678 $ 5,931
Weighted average common shares outstanding - basic (in shares) 8,500,000 8,329,000 8,460,000 8,298,000
Effect of dilutive securities (in shares) 130,000 0 164,000 0
Weighted average common and potentially issuable common shares outstanding - diluted (in shares) 8,630,000 8,329,000 8,624,000 8,298,000
Basic net income per share (in dollars per share) $ 0.93 $ 0.26 $ 1.62 $ 0.71
Diluted net income per share (in dollars per share) $ 0.91 $ 0.26 $ 1.59 $ 0.71
Participating Securities        
Net Income (Loss) Available to Common Stockholders        
Less: net income allocated to participating securities $ 57 $ 40 $ 110 $ 121
Weighted average common shares outstanding - basic (in shares) 61,000 156,000 68,000 170,000
Effect of dilutive securities (in shares) 0 0 0 0
Weighted average common and potentially issuable common shares outstanding - diluted (in shares) 61,000 156,000 68,000 170,000
Basic net income per share (in dollars per share) $ 0.93 $ 0.26 $ 1.62 $ 0.71
Diluted net income per share (in dollars per share) $ 0.93 $ 0.26 $ 1.62 $ 0.71