XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Earnings Per Share - Net Income Per Share Computation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net income $ 4,153 $ 4,729 $ 16,426 $ 14,793
Common Class A [Member]        
Net income 2,062 2,345 8,151 7,339
Allocation of distributed and undistributed income to unvested restricted stock shareholders (15) (21) (63) (64)
Net income attributable to common shareholders $ 2,047 $ 2,324 $ 8,088 $ 7,275
Weighted average common shares outstanding - basic (in shares) 20,788 20,716 20,759 20,712
Net income per share – basic (in dollars per share) $ 0.10 $ 0.11 $ 0.39 $ 0.35
Net income attributable to common shareholders for basic computation $ 2,047 $ 2,324 $ 8,088 $ 7,275
Weighted average effect of dilutive securities – stock options (in shares) 952 352 778 305
Denominator for diluted earnings per share – adjusted weighted average shares (in shares) 21,740 21,068 21,537 21,017
Net income per share – diluted (in dollars per share) $ 0.09 $ 0.11 $ 0.38 $ 0.35
Common Class B [Member]        
Net income $ 2,091 $ 2,384 $ 8,275 $ 7,454
Allocation of distributed and undistributed income to unvested restricted stock shareholders (15) (21) (64) (64)
Net income attributable to common shareholders $ 2,076 $ 2,363 $ 8,211 $ 7,390
Weighted average common shares outstanding - basic (in shares) 3,514 3,511 3,514 3,503
Net income per share – basic (in dollars per share) $ 0.59 $ 0.67 $ 2.34 $ 2.11
Net income attributable to common shareholders for basic computation $ 2,076 $ 2,363 $ 8,211 $ 7,390
Weighted average effect of dilutive securities – stock options (in shares) 106 45 81 54
Denominator for diluted earnings per share – adjusted weighted average shares (in shares) 3,620 3,556 3,595 3,557
Net income per share – diluted (in dollars per share) $ 0.57 $ 0.66 $ 2.28 $ 2.08