XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2022
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
Basic and diluted earnings per share for the three and nine months ended September 30, 2022 and 2021 are (in thousands, except per share amounts):
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Net income (loss) attributable to common shareholders$1,483 $639 $964 $(4,549)
Basic and diluted weighted average shares13,638,162 12,543,727 13,302,410 12,485,719 
Basic and diluted income (loss) per common share$0.11 $0.05 $0.07 $(0.36)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The table below includes information related to stock options that were outstanding at the end of each respective three and nine month period ended September 30, but have been excluded from the computation of weighted-average stock options for dilutive securities because their effect would be anti-dilutive.
Three Months Ended September 30,Nine Months Ended
September 30,
2022202120222021
Stock options excluded— 50,000 — 50,000 
Weighted average exercise price of stock options$1.28 $1.28 
Average market price of common stock$2.45 $2.58