XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Equity and EPS (Tables)
6 Months Ended
Jun. 30, 2020
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,
2020201920202019
Operations:
Net income(a)
$8,490  $7,911  $18,332  $17,631  
Less: Income attributable to participating securities(b)
57  51  123  117  
Net income attributable to common shareholders$8,433  $7,860  $18,209  $17,514  
Share information:
Basic and diluted weighted average common shares(c)
16,899,079  17,021,599  16,956,502  16,994,864  
Basic and diluted EPS$0.50  $0.46  $1.07  $1.03  

(a)Net income attributable to all shareholders.
(b)Participating securities included 116,127 and 112,865 unvested restricted stock units (“RSUs”), at June 30, 2020 and 2019, respectively.
(c)Under the two-class method, basic and diluted weighted average common shares at June 30, 2020 and 2019, exclude unvested participating securities.