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EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2025

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, 2025						September 30, 2024						September 30, 2025						September 30, 2024

Basic
Net income attributable to common stockholders						$	3,682					$	3,286					$	10,149					$	11,049
Weighted average common shares outstanding						9,911						10,198						9,963						10,335
Basic earnings per share						$	0.37					$	0.32					$	1.02					$	1.07
Diluted
Net income attributable to common stockholders						$	3,682					$	3,286					$	10,149					$	11,049
Weighted average common shares outstanding						9,911						10,198						9,963						10,335

Add: Dilutive stock options outstanding						10						6						10						5
Average shares and dilutive potential common shares						9,921						10,204						9,973						10,340
Diluted earnings per share						$	0.37					$	0.32					$	1.02					$	1.07
Additional common stock option shares that have not been included due to their antidilutive effect						—						20						—						20