XML 64 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
EARNINGS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Basic and Diluted Earnings per Share
Earnings per share is based on the weighted average number of shares outstanding for the year. A reconciliation of the basic and diluted earnings per share is as follows:
Year endedYear ended
(Share count in thousands)December 31, 2023December 31, 2022
Basic
Net income attributable to common shareholders$13,059 $17,761 
Weighted average common shares outstanding10,469 10,505 
Basic earnings per share$1.25 $1.69 
Diluted
Net income attributable to common shareholders$13,059 $17,761 
Weighted average common shares outstanding10,469 10,505 
Add: Dilutive stock options outstanding
Average shares and dilutive potential common shares10,470 10,514 
Diluted earnings per share$1.25 $1.69 
Additional common stock option shares that have not been included due to their antidilutive effect40 21