XML 29 R18.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Earnings Per Share, Basic and Diluted

The following table sets forth the computation of basic and diluted EPS (in thousands, except per share data):

Three months ended March 31,

2021

2020

Numerator:

Net income

$

41,063

$

18,477

Denominator:

Weighted average shares of common stock outstanding

11,772

11,772

Effect of dilutive common stock equivalents

109

52

Weighted average shares of common stock outstanding

11,881

11,824

Earnings per share - basic

$

3.49

$

1.57

Earnings per share - diluted

$

3.46

$

1.56