XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.25.1

EARNINGS PER SHARE | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | 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 |  |
(Share count in thousands) |  | March 31, 2025 |  | March 31, 2024 |  |  |  |
Basic |  |  |  |  |  |  |  |
Net income attributable to common stockholders |  | $ | 3,197 |  |  | $ | 4,088 |  |  |  |  |
Weighted average common shares outstanding |  | 9,989 |  |  | 10,439 |  |  |  |  |
Basic earnings per share |  | $ | 0.32 |  |  | $ | 0.39 |  |  |  |  |
Diluted |  |  |  |  |  |  |  |
Net income attributable to common stockholders |  | $ | 3,197 |  |  | $ | 4,088 |  |  |  |  |
Weighted average common shares outstanding |  | 9,989 |  |  | 10,439 |  |  |  |  |
Add: Dilutive stock options outstanding |  | 12 |  |  | 4 |  |  |  |  |
Average shares and dilutive potential common shares |  | 10,001 |  |  | 10,443 |  |  |  |  |
Diluted earnings per share |  | $ | 0.32 |  |  | $ | 0.39 |  |  |  |  |
Additional common stock option shares that have not been included due to their antidilutive effect |  | — |  |  | 20 |  |  |  |  |
Dilutive shares outstanding consist of exercisable stock options whose strike prices were less than the quarterly average closing price of the Company’s common stock. At March 31, 2025 and March 31, 2024, there were 0 and 20 exercisable stock options, respectively, with a potentially dilutive effect. However their strike prices were higher than the quarterly average closing prices of the Company’s common stock and thus, excluded from diluted shares outstanding.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration