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EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2024

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 period. A reconciliation of the basic and diluted earnings per share is as follows:


						Three Months Ended												Nine Months Ended
(Share count in thousands)						September 30, 2024						September 30, 2023						September 30, 2024						September 30, 2023

Basic
Net income attributable to common stockholders						$	3,286					$	2,498					$	11,049					$	9,366
Weighted average common shares outstanding						10,198						10,470						10,335						10,473
Basic earnings per share						$	0.32					$	0.24					$	1.07					$	0.89
Diluted
Net income attributable to common stockholders						$	3,286					$	2,498					$	11,049					$	9,366
Weighted average common shares outstanding						10,198						10,470						10,335						10,473

Add: Dilutive stock options outstanding						6						—						5						2
Average shares and dilutive potential common shares						10,204						10,470						10,340						10,475
Diluted earnings per share						$	0.32					$	0.24					$	1.07					$	0.89
Additional common stock option shares that have not been included due to their antidilutive effect						20						40						20						40