XML 90 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Total revenues $ 18,616 $ 19,892 $ 21,709 $ 23,862 $ 26,119 $ 29,854 $ 32,760 $ 33,567 $ 84,079 $ 122,300 $ 133,785
Income (loss) before income taxes 3,691 1,559 2,656 1,496 7,888 7,151 10,936 10,487 9,402 36,462 33,893
Net income $ 2,541 $ 1,117 $ 1,861 $ 392 $ 5,413 $ 5,368 $ 7,992 $ 7,978 $ 5,911 $ 26,751 $ 19,989
Basic earnings per common share (in dollars per share) $ 0.30 $ 0.13 $ 0.22 $ 0.05 $ 0.65 $ 0.64 $ 0.95 $ 0.96 $ 0.70 $ 3.20 $ 2.45
Diluted earnings per common share (in dollars per share) $ 0.30 $ 0.13 $ 0.22 $ 0.05 $ 0.64 $ 0.62 $ 0.94 $ 0.93 $ 0.70 $ 3.13 $ 2.38