XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.21.2

EARNINGS PER SHARE | 6 Months Ended
--- | ---
Jun. 30, 2021
EARNINGS PER SHARE |
EARNINGS PER SHARE | (3) EARNINGS PER SHARE Basic earnings per share are computed by dividing net income by the weighted-average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income by the weighted-average number of common shares outstanding and the number of dilutive potential common share equivalents during the period, calculated using the treasury-stock method for outstanding stock options. In periods of losses, diluted loss per share is computed on the same basis as basic loss per share as the inclusion of any other potential common shares outstanding would be anti-dilutive. The calculation of basic and diluted earnings per share for the three and six months ended June 30, 2021 and 2020 are as follows (in thousands, except per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Three Months Ended June 30, | ​ | For the Six Months Ended June 30, | ​
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020 | ​
Basic earnings per share |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Net income available to common stockholders | ​ | $ | 2,808 | ​ | $ | 3,017 | ​ | $ | 2,102 | ​ | $ | 5,954 | ​
Basic weighted-average shares outstanding | ​ |  | 34,810 | ​ |  | 33,283 | ​ |  | 34,824 | ​ |  | 33,098 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic earnings per share | ​ | $ | 0.08 | ​ | $ | 0.09 | ​ | $ | 0.06 | ​ | $ | 0.18 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted earnings per share | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​
Net income available to common stockholders | ​ | $ | 2,808 | ​ | $ | 3,017 | ​ | $ | 2,102 | ​ | $ | 5,954 | ​
Weighted-average shares outstanding | ​ |  | 34,810 | ​ |  | 33,283 | ​ |  | 34,824 | ​ |  | 33,098 | ​
Effect of dilutive securities - options and restricted stock | ​ |  | 773 | ​ |  | 1,171 | ​ |  | 805 | ​ |  | 1,231 | ​
Diluted weighted-average shares outstanding | ​ |  | 35,583 | ​ |  | 34,454 | ​ |  | 35,629 | ​ |  | 34,329 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted earnings per share | ​ | $ | 0.08 | ​ | $ | 0.09 | ​ | $ | 0.06 | ​ | $ | 0.17 | ​
​ For the three and six months ended June 30, 2021, options to purchase 0.1 million and 0.2 million shares, respectively, of common stock were excluded from the dilutive stock calculation because their effect would have been anti-dilutive. ​ For the three and six months ended June 30, 2020, options to purchase 14,000 and 59,000 shares, respectively, of common stock were excluded from the dilutive stock calculation because their effect would have been anti-dilutive.

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration