| Schedule of Factors Used in Computation of Earnings Per Share |
The factors used in the earnings per share computation follow: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | (Dollars in thousands) | 2026 | | 2025 | | 2026 | | 2025 | | Basic | | | | | | | | | Net income (loss) to common stockholders | $ | 12,628 | | | $ | 907 | | | $ | 28,750 | | | $ | 3,741 | | | Weighted average common shares outstanding | 23,911,970 | | | 23,752,331 | | | 23,855,275 | | | 23,569,712 | | | Basic earnings (loss) per common share | $ | 0.53 | | | $ | 0.04 | | | $ | 1.21 | | | $ | 0.16 | | | Diluted | | | | | | | | | Net income (loss) to common stockholders | $ | 12,628 | | | $ | 907 | | | $ | 28,750 | | | $ | 3,741 | | | Weighted average common shares outstanding | 23,911,970 | | | 23,752,331 | | | 23,855,275 | | | 23,569,712 | | | Dilutive effects of: | | | | | | | | | Assumed exercises of stock options | 69,162 | | | 59,389 | | | 59,530 | | | 65,104 | | | Restricted stock awards | — | | | — | | | — | | | 20,410 | | | Restricted stock units | 99,947 | | | 90,675 | | | 108,886 | | | 115,441 | | | Performance stock units - market based | 62,673 | | | 18,812 | | | 69,875 | | | 20,699 | | | Employee stock purchase program | 1,659 | | | 3,651 | | | 1,565 | | | 4,083 | | | Average shares and dilutive potential common shares | 24,145,411 | | | 23,924,858 | | | 24,095,131 | | | 23,795,449 | | | Diluted earnings (loss) per common share | $ | 0.52 | | | $ | 0.04 | | | $ | 1.19 | | | $ | 0.16 | |
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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 September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Stock options | 116,981 | | | 181,647 | | | 192,252 | | | 141,531 | | | Restricted stock awards | — | | | — | | | — | | | — | | | Restricted stock units | — | | | — | | | 198 | | | 3,750 | | | Performance stock units - market based | 65,189 | | | 77,074 | | | 36,538 | | | 42,846 | | | Employee stock purchase program | — | | | — | | | — | | | — | |
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