XML 286 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Common Share (Calculations of Basic and Diluted Earnings per Common Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]        
Net Income (Loss) Available to Common Stockholders, Diluted $ (5,816) $ 10,112 $ 19,596 $ 13,924
Weighted-average number of common shares outstanding - basic 20,640,519 19,504,503 19,751,853 19,862,409
Weighted Average Number Diluted Shares Outstanding Adjustment 148,752 133,186 138,819 135,944
Weighted Average Number of Shares Outstanding, Diluted, Total 20,789,271 19,637,689 19,890,672 19,998,353
(Loss) earnings per common share - basic $ (0.28) $ 0.52 $ 0.99 $ 0.70
(Loss) earnings per common share - diluted $ (0.28) $ 0.51 $ 0.99 $ 0.70
Anti-dilutive shares excluded from computation of EPS 0 69,459 0 67,759
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Dividends paid on unvested shares $ (79)   $ (214)  
Restricted Shares        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Dividends paid on unvested shares   $ (96)   $ (274)
Undistributed earnings (loss) allocated to unvested shares $ 21 $ (2) $ 2 $ 4