XML 70 R53.htm IDEA: XBRL DOCUMENT v3.20.4
EQUITY AND EPS - Computations of Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operations:                      
Net income $ 11,632 $ 10,381 $ 8,490 $ 9,842 $ 12,947 $ 8,215 $ 7,911 $ 9,720 $ 40,345 $ 38,793 $ 37,284
Less: Income attributable to participating securities (unvested shares and units)                 261 253 708
Net income attributable to common shareholders and used in Earnings Per Share calculation                 $ 40,084 $ 38,540 $ 36,576
Share information:                      
Basic and diluted weighted average common shares (in shares)                 16,937,125 17,012,288 16,866,176
Basic and diluted EPS (in dollars per share) $ 0.69 $ 0.61 $ 0.50 $ 0.57 $ 0.76 $ 0.48 $ 0.46 $ 0.57 $ 2.37 $ 2.27 $ 2.17
Restricted Stock Units (RSUs)                      
Share information:                      
Participating securities (in shares)                 110,665 111,365 326,375