v3.26.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Calculation of Basic and Diluted Earnings (Loss) per Common Share Class
Three Months Ended June 30,
Six Months Ended June 30,
2026
2025
2026
2025
Class A
Class A
Basic EPS
Numerator:
Net income available to common shares
$
9,078
$
8,140
$
18,429
$
15,798
Denominator:
Weighted average shares outstanding
18,346,946
20,059,264
18,280,860
20,040,205
Earnings per share, basic
$
0.49
$
0.41
$
1.01
$
0.79
Diluted EPS
Numerator:
Net income available to common shares
$
9,078
$
8,140
$
18,429
$
15,798
Denominator:
Weighted average shares outstanding for basic EPS
18,346,946
20,059,264
18,280,860
20,040,205
Add: Dilutive effects of assumed exercises of stock
options
162,626
236,530
162,626
259,380
Weighted avg. shares including dilutive potential common
shares
18,509,572
20,295,794
18,443,486
20,299,585
Earnings per share, diluted
$
0.49
$
0.40
$
1.00
$
0.78
Anti-dilutive stock options excluded from diluted
EPS
-
-
-
-
Net income has not been allocated to unvested
restricted stock awards that are participating
securities because the amounts that would be allocated
are
not material to earnings per share of common stock.
Unvested restricted stock awards that are participating
securities represent less than one percent of
all of the outstanding shares of common stock for
each of the periods presented.