XML 41 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Computation of Earnings Per Share
The following table sets forth net income attributable to controlling interest and the number of basic and diluted shares used in the computation of earnings per share:
Three Months Ended
June 30,
Six Months Ended
June 30,
(in thousands, except per share amounts)2020201920202019
Numerator:
Net income attributable to controlling interest$9,258  $23,377  $29,902  $37,651  
Denominator:
Denominator for basic earnings per share22,584  22,509  22,567  22,503  
Effect of dilutive securities:
Restricted stock units82  110  101  105  
Supplemental Executive Retirement Plan45  48  47  48  
Denominator for diluted earnings per share22,711  22,667  22,715  22,656