XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Note 4 - Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

September 30,

   

September 30,

 
   

2021

   

2020

   

2021

   

2020

 
                                 

Numerator:

                               

Net earnings

  $ 5,734     $ 7,475     $ 16,813     $ 9,244  

Less dividends declared:

                               

Class A

    129       129       386       388  

Class B

    719       717       2,149       2,133  

Undistributed earnings

  $ 4,886     $ 6,629     $ 14,278     $ 6,723  
                                 

Undistributed earnings allocation - basic and diluted:

                               

Class A undistributed earnings

  $ 811     $ 1,104     $ 2,375     $ 1,124  

Class B undistributed earnings

    4,075       5,525       11,903       5,599  

Total undistributed earnings

  $ 4,886     $ 6,629     $ 14,278     $ 6,723  
                                 

Net earnings allocation - basic and diluted:

                               

Class A net earnings

  $ 940     $ 1,233     $ 2,761     $ 1,512  

Class B net earnings

    4,794       6,242       14,052       7,732  

Net earnings

  $ 5,734     $ 7,475     $ 16,813     $ 9,244  
                                 

Denominator:

                               

Weighted-average shares outstanding:

                               

Class A - basic and diluted

    2,145       2,145       2,145       2,145  

Class B - basic and diluted

    10,269       10,223       10,237       10,176  
                                 

Net earnings per share:

                               

Class A - basic and diluted

  $ 0.44     $ 0.57     $ 1.29     $ 0.70  

Class B - basic and diluted

  $ 0.47     $ 0.61     $ 1.37     $ 0.76