XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER SHARE (Tables)
 9 Months Ended
Sep. 30, 2021
EARNINGS PER SHARE [Abstract]  
Factors Used in Earnings Per Share Computation
The factors used in the earnings per share computation follow:

  
Three Months Ended
September 30,
    
Nine Months Ended
September 30,
  
   
2021
    
2020
    
2021
    
2020
  
Net income
  
$
15,190
    
$
16,731
    
$
44,000
    
$
29,429
  
                                 
Weighted average common shares outstanding - basic
    
17,931,174
      
18,059,174
      
18,012,963
      
18,054,678
  
Effect of dilutive securities:
                                
Stock-based compensation awards
    
532,523
      
196,987
      
503,525
      
269,044
  
Weighted average common shares outstanding - diluted
    
18,463,697
      
18,256,161
      
18,516,488
      
18,323,722
  
                                 
Basic earnings per share
  
$
0.85
    
$
0.93
    
$
2.44
    
$
1.63
  
Diluted earnings per share
  
$
0.82
    
$
0.92
    
$
2.38
    
$
1.61