XML 82 R71.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Numerator:        
Net income $ 9,630 $ 2,406 $ 19,660 $ 5,437
Net income available for common shareholders $ 9,630 $ 2,406 $ 19,660 $ 5,437
Denominator:        
Basic weighted average shares 7,911,871 7,890,794 7,888,675 7,882,221
Earnings per common share - basic $ 1.22 $ 0.30 $ 2.49 $ 0.69
Numerator:        
Net income $ 9,630 $ 2,406 $ 19,660 $ 5,437
Net income available for common shareholders $ 9,630 $ 2,406 $ 19,660 $ 5,437
Denominator:        
Basic weighted average shares 7,911,871 7,890,794 7,888,675 7,882,221
Diluted effect of common stock equivalents:        
Total diluted effect of common stock equivalents 107,136 24,000 73,833 18,340
Diluted weighted average shares 8,019,007 7,914,794 7,962,508 7,900,561
Earnings per common share - diluted $ 1.20 $ 0.30 $ 2.47 $ 0.69
Time Vesting Units        
Diluted effect of common stock equivalents:        
Diluted effect of common stock equivalents 85,897 10,702 44,310 4,942
Financial Performance Units        
Diluted effect of common stock equivalents:        
Diluted effect of common stock equivalents 7,786 123 16,176 41
Market Performance Units        
Diluted effect of common stock equivalents:        
Diluted effect of common stock equivalents 13,453 13,175 13,347 13,357