XML 38 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings per share ("EPS") (Tables)
3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Reconciliation of Basic EPS and Diluted EPS
 
 
 
Three Months Ended

March 31,
 
(in thousands except share and per share data)
 
2019
 
 
2018
 
Basic EPS Computation:
 
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
 
Net income, Class A
 
$
7,409
 
 
$
6,062
 
Net income, Class B
 
 
2,009
 
 
 
1,647
 
Denominator:
 
 
 
 
 
 
 
 
Weighted average shares outstanding, Class A
 
 
3,610,329
 
 
 
3,608,029
 
Weighted average shares outstanding, Class B
 
 
1,957,580
 
 
 
1,959,880
 
Basic EPS, Class A
 
$
2.05
 
 
$
1.68
 
Basic EPS, Class B
 
 
1.03
 
 
 
0.84
 
Diluted EPS Computation:
 
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
 
Net income, Class A
 
$
7,409
 
 
$
6,062
 
Net income, Class B
 
 
2,009
 
 
 
1,647
 
Total net income, for diluted EPS, Class A computation
 
 
9,418
 
 
 
7,709
 
Denominator:
 
 
 
 
 
 
 
 
Weighted average shares outstanding, basic, Class A
 
 
3,610,329
 
 
 
3,608,029
 
Weighted average shares outstanding, Class B
 
 
1,957,580
 
 
 
1,959,880
 
Weighted average shares outstanding diluted, Class A
 
 
5,567,909
 
 
 
5,567,909
 
Weighted average shares outstanding, Class B
 
 
1,957,580
 
 
 
1,959,880
 
Diluted EPS, Class A
 
$
1.69
 
 
$
1.38
 
Diluted EPS, Class B
 
 
1.03
 
 
 
0.84