| Schedule of calculations of basic and diluted EPS |
|
|
Three Months Ended September 30, 2020 |
|
|
Three Months Ended September 30, 2019 |
|
| |
|
Net Income |
|
|
Weighted Average Shares Outstanding |
|
|
Earnings Per Share |
|
|
Net Income |
|
|
Weighted Average Shares Outstanding |
|
|
Earnings Per Share |
|
| |
|
(in thousands, except per share data) |
|
|
(in thousands, except per share data) |
|
| Basic: |
|
|
|
|
|
|
| As reported |
|
$ |
4,689 |
|
|
|
23,252 |
|
|
|
|
|
|
$ |
1,647 |
|
|
|
23,163 |
|
|
|
|
|
| Amounts allocated to unvested restricted shares |
|
|
(23 |
) |
|
|
(114 |
) |
|
|
|
|
|
|
(26 |
) |
|
|
(364 |
) |
|
|
|
|
| Amounts available to common stockholders |
|
$ |
4,666 |
|
|
|
23,138 |
|
|
$ |
0.20 |
|
|
$ |
1,621 |
|
|
|
22,799 |
|
|
$ |
0.07 |
|
| Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amounts allocated to unvested restricted shares |
|
|
23 |
|
|
|
114 |
|
|
|
|
|
|
|
26 |
|
|
|
364 |
|
|
|
|
|
| Non participating share units |
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
| Amounts reallocated to unvested restricted shares |
|
|
(23 |
) |
|
|
— |
|
|
|
|
|
|
|
(26 |
) |
|
|
— |
|
|
|
|
|
| Amounts available to stockholders and assumed conversions |
|
$ |
4,666 |
|
|
|
23,252 |
|
|
$ |
0.20 |
|
|
$ |
1,621 |
|
|
|
23,163 |
|
|
$ |
0.07 |
|
| |
|
Nine Months Ended September 30, 2020 |
|
|
Nine Months Ended September 30, 2019 |
|
| |
|
Net Income |
|
|
Weighted Average Shares Outstanding |
|
|
Earnings Per Share |
|
|
Net Income |
|
|
Weighted Average Shares Outstanding |
|
|
Earnings Per Share |
|
| |
|
(in thousands, except per share data) |
|
|
(in thousands, except per share data) |
|
| Basic: |
|
|
|
|
|
|
| As reported |
|
$ |
11,525 |
|
|
|
23,192 |
|
|
|
|
|
|
$ |
1,267 |
|
|
|
23,134 |
|
|
|
|
|
| Amounts allocated to unvested restricted shares |
|
|
(73 |
) |
|
|
(146 |
) |
|
|
|
|
|
|
(27 |
) |
|
|
(493 |
) |
|
|
|
|
| Amounts available to common stockholders |
|
$ |
11,452 |
|
|
|
23,046 |
|
|
$ |
0.50 |
|
|
$ |
1,240 |
|
|
|
22,641 |
|
|
$ |
0.05 |
|
| Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amounts allocated to unvested restricted shares |
|
|
73 |
|
|
|
146 |
|
|
|
|
|
|
|
27 |
|
|
|
493 |
|
|
|
|
|
| Non participating share units |
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
| Amounts reallocated to unvested restricted shares |
|
|
(73 |
) |
|
|
— |
|
|
|
|
|
|
|
(28 |
) |
|
|
— |
|
|
|
|
|
| Amounts available to stockholders and assumed conversions |
|
$ |
11,452 |
|
|
|
23,192 |
|
|
$ |
0.49 |
|
|
$ |
1,239 |
|
|
|
23,134 |
|
|
$ |
0.05 |
|
|