XML 50 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2020
Earnings Per Share [Abstract]  
Earnings per share computations (in thousands, except per share amounts)
    Years Ended December 31
    2020   2019   2018
Common shares:            
             
Weighted average common shares                        
 outstanding during the period -                        
 shares used for basic earnings                        
 per common share     9,580       9,883       10,040  
                         
Common shares issuable under share                        
 based payment plans which are                        
 potentially dilutive     29       43       65  
                         
Common shares used for diluted                        
 earnings per common share     9,609       9,926       10,105  
                         
Income from continuing operations   11,722       8,822       959  
Discontinued operations   $ —         6,856       122,129  
Net income attributable to the Company   12,715       16,177       124,472  
                         
Basic earnings per common share:                        
  Income from continuing operations   $ 1.22       0.89       0.10  
  Discontinued operations   $ —         0.69       12.16  
 Net income attributable to the Company   $ 1.33       1.64       12.40  
                         
Diluted earnings per common share                        
  Income from continuing operations   $ 1.22       0.89       0.09  
  Discontinued operations   $ —         0.69       12.09  
 Net income attributable to the Company   $ 1.32       1.63       12.32