XML 67 R46.htm IDEA: XBRL DOCUMENT v3.24.3
EARNINGS PER SHARE (Revised and Restated) (Tables)
12 Months Ended
Dec. 31, 2022
EARNINGS PER SHARE (Revised and Restated)  
Schedule of reconciliation of the denominators of the basic and diluted earnings per share

The following is a reconciliation of the denominators of the basic and diluted EPS computations for 2022, 2021 and 2020 (amounts in thousands, except per share data):

    

    

Weighted

    

 

Average

 

Income 

Shares

Per Share

(Numerator)

(Denominator)

Amount

For the year ended December 31, 2022

 

  

 

  

 

  

Basic EPS from continuing operations

$

14,148

 

24,561

$

0.58

Effect of dilutive stock options and unvested restricted stock

 

 

108

 

(0.01)

Diluted EPS from continuing operations

$

14,148

 

24,669

$

0.57

Basic EPS from discontinued operation

$

 

24,561

$

0.00

Effect of dilutive stock options and unvested restricted stock

 

 

108

 

Diluted EPS from discontinued operation

$

 

24,669

$

0.00

For the year ended December 31, 2021

 

  

 

  

 

  

Basic EPS from continuing operations

$

30,883

 

24,438

$

1.26

Effect of dilutive stock options and unvested restricted stock

 

 

163

 

Diluted EPS from continuing operations

$

30,883

 

24,601

$

1.26

Basic EPS from discontinued operation

$

230

 

24,438

$

0.01

Effect of dilutive stock options and unvested restricted stock

 

 

163

 

Diluted EPS from discontinued operation

$

230

 

24,601

$

0.01

For the year ended December 31, 2020

 

  

 

  

 

  

Basic EPS from continuing operations

$

14,576

 

24,239

$

0.60

Effect of dilutive stock options and unvested restricted stock

 

 

124

 

Diluted EPS from continuing operations

$

14,576

 

24,363

$

0.60

Basic EPS from discontinued operation

$

8,403

 

24,239

$

0.35

Effect of dilutive stock options and unvested restricted stock

 

 

124

 

Diluted EPS from discontinued operation

$

8,403

 

24,363

$

0.35