XML 96 R76.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Basic                
Net income attributable to common stockholders $ 3,675 $ 4,088 $ 3,693 $ 2,498 $ 3,206 $ 3,662 $ 7,763 $ 6,868
Weighted average common shares outstanding (shares) 10,370,000       10,478,000   10,405,000 10,475,000
Basic earnings per share (USD per share) $ 0.35       $ 0.31   $ 0.75 $ 0.66
Diluted                
Net income attributable to common stockholders $ 3,675 $ 4,088 $ 3,693 $ 2,498 $ 3,206 $ 3,662 $ 7,763 $ 6,868
Weighted average common shares outstanding (shares) 10,370,000       10,478,000   10,405,000 10,475,000
Add: Dilutive stock options outstanding (shares) 3,000       0   3,000 2,000
Average shares and dilutive potential common shares (shares) 10,373,000       10,478,000   10,408,000 10,477,000
Diluted earnings per share (USD per share) $ 0.35       $ 0.31   $ 0.75 $ 0.66
Additional common stock option shares that have not been included due to their antidilutive effect (shares) 20,000       40,000   20,000 40,000