XML 35 R23.htm IDEA: XBRL DOCUMENT v3.19.2
EPS (Tables)
6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

The computations of basic and diluted EPS:
 
 
Quarter Ended June 30,
 
Year to Date Ended June 30,
 
 
2019
 
2018
 
2019
 
2018
Operations:
 
 
 
 
 
 
 
 
Net income(a)
 
$
7,911

 
$
7,527

 
$
17,631

 
$
16,454

Less: Income attributable to participating securities(b)
 
51

 
148

 
117

 
323

Net income attributable to common shareholders
 
$
7,860

 
$
7,379

 
$
17,514

 
$
16,131

 
 
 
 
 
 
 
 
 
Share information:
 
 
 
 
 
 
 
 
Basic and diluted weighted average common shares(c)
 
17,021,599

 
16,869,481

 
16,994,864

 
16,856,423

 
 
 
 
 
 
 
 
 
Basic and diluted EPS
 
$
0.46

 
$
0.44

 
$
1.03

 
$
0.96


(a)
Net income attributable to all shareholders.
(b)
Participating securities included 112,865 and 338,375 unvested restricted stock units (“RSUs”), at June 30, 2019 and 2018, respectively.
(c)
Under the two-class method, basic and diluted weighted average common shares at June 30, 2019 and 2018, exclude unvested participating securities.