XML 47 R33.htm IDEA: XBRL DOCUMENT v3.20.4
(Loss) Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2020
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Earnings per Common Share
The following table presents the reconciliation of basic to diluted weighted average common shares (dollars in thousands, except per share data):
Year Ended December 31, 2020Year Ended December 31, 2019
Basic (Loss) Earnings Per Share
     Numerator:
           Undistributed net (loss) income from operations$(59,719)$61,257 
           Basic net (loss) income attributable to common shares$(59,719)$61,257 
     Denominator:
         Basic weighted average shares outstanding20,317 20,131 
         Basic undistributed net (loss) income per share attributable to common shares$(2.94)$3.04 
Diluted (Loss) Earnings Per Share
     Numerator:
           Undistributed net (loss) income from operations$(59,719)$61,257 
           Diluted net (loss) income attributable to common shares$(59,719)$61,257 
     Denominator:
         Basic weighted average shares outstanding20,317 20,131 
Effect of dilutive options and restricted stock units— 153 
         Diluted weighted average shares outstanding20,317 20,284 
         Diluted undistributed net (loss) income per share attributable to common shares$(2.94)$3.02