v3.26.1
EARNINGS PER SHARE
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
EARNINGS PER SHARE EARNINGS PER SHARE
Earnings per share is based on the weighted average number of shares outstanding for the period. A reconciliation of the basic and diluted earnings per share is as follows:

Three Months EndedSix Months Ended
(Share count in thousands)June 30, 2026June 30, 2025June 30, 2026June 30, 2025
Basic
Net income attributable to common stockholders$1,102 $3,270 $4,857 $6,467 
Weighted average common shares outstanding9,642 9,989 9,634 9,989 
Basic earnings per share$0.11 $0.33 $0.50 $0.65 
Diluted
Net income attributable to common stockholders$1,102 $3,270 $4,857 $6,467 
Weighted average common shares outstanding9,642 9,989 9,634 9,989 
Add: Dilutive stock options outstanding5 8 4 10 
Average shares and dilutive potential common shares9,647 9,997 9,638 9,999 
Diluted earnings per share$0.11 $0.33 $0.50 $0.65 
Dilutive shares outstanding consist of exercisable stock options whose strike prices were less than the quarterly average closing price of the Company’s common stock. At June 30, 2026 and June 30, 2025, there were no exercisable stock options with a potentially dilutive effect excluded from diluted shares outstanding. All exercisable stock options had stock prices less than the quarterly average closing price of the Company’s common stock.