XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
EARNINGS PER SHARE (Tables)
6 Months Ended
Sep. 30, 2022
EARNINGS PER SHARE [Abstract]  
Reconciliation of Numerators and Denominators Used to Calculate Basic and Diluted Earnings per Common Share
The following table provides a reconciliation of the numerators and denominators used to calculate basic and diluted net income per common share as disclosed on our unaudited consolidated statements of operations for the three and six months ended September 30, 2022, and 2021, respectively (in thousands, except per share data).
 
   
 Three Months Ended
September 30,
   
 Six Months Ended
September 30,
 
   
2022
   
2021
   
2022
   
2021
 
                         
Net earnings attributable to common shareholders - basic and diluted
 
$
28,469
   
$
31,413
   
$
50,808
   
$
54,931
 
                                 
Basic and diluted common shares outstanding:
                               
Weighted average common shares outstanding — basic
   
26,578
     
26,664
     
26,546
     
26,666
 
Effect of dilutive shares
   
45
     
200
     
125
     
196
 
Weighted average shares common outstanding — diluted
   
26,623
     
26,864
     
26,671
     
26,862
 
                                 
Earnings per common share - basic
 
$
1.07
   
$
1.18
   
$
1.91
   
$
2.06
 
                                 
Earnings per common share - diluted
 
$
1.07
   
$
1.17
   
$
1.91
   
$
2.04