| Schedule of Factors Used in Computation of Earnings Per Share |
The factors used in the earnings per share computation follow: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | (Dollars in thousands) | 2026 | | 2025 | | 2026 | | 2025 | | Basic | | | | | | | | | Net income (loss) to common stockholders | $ | 10,568 | | | $ | 3,618 | | | $ | 16,122 | | | $ | 2,834 | | | Weighted average common shares outstanding | 23,865,432 | | | 23,590,119 | | | 23,826,458 | | | 23,476,888 | | | Basic earnings (loss) per common share | $ | 0.44 | | | $ | 0.15 | | | $ | 0.68 | | | $ | 0.12 | | | Diluted | | | | | | | | | Net income (loss) to common stockholders | $ | 10,568 | | | $ | 3,618 | | | $ | 16,122 | | | $ | 2,834 | | | Weighted average common shares outstanding | 23,865,432 | | | 23,590,119 | | | 23,826,458 | | | 23,476,888 | | | Dilutive effects of: | | | | | | | | | Assumed exercises of stock options | 55,497 | | | 54,952 | | | 58,523 | | | 67,878 | | | Restricted stock awards | — | | | 16,097 | | | — | | | 30,785 | | | Restricted stock units | 101,847 | | | 89,156 | | | 113,023 | | | 124,984 | | | Performance stock units - market based | 122,961 | | | 17,704 | | | 124,493 | | | 23,171 | | | Employee stock purchase program | 2,772 | | | 4,627 | | | 1,518 | | | 4,299 | | | Average shares and dilutive potential common shares | 24,148,509 | | | 23,772,655 | | | 24,124,015 | | | 23,728,005 | | | Diluted earnings (loss) per common share | $ | 0.44 | | | $ | 0.15 | | | $ | 0.67 | | | $ | 0.12 | |
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| Schedule of Shares not Considered in Computing Diluted Earnings per Common Share |
Shares that were not considered in computing diluted earnings per common share because they were antidilutive are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Stock options | 131,024 | | | 199,859 | | | 190,410 | | | 122,151 | | | | | | | | | | | Restricted stock units | — | | | 5,171 | | | — | | | 3,750 | | | Performance stock units - market based | 88,187 | | | 56,311 | | | 44,337 | | | 28,313 | | | | | | | | | |
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