Annual report pursuant to Section 13 and 15(d)

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.20.4
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS
The following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for all years (dollar and share amounts in thousands, except for per share information):
  2020 2019
Net income attributable to common shareholders:    
Net income $ 21,337  $ 6,765 
Basic weighted-average shares outstanding 19,537  19,314 
Basic earnings per share attributable to common shareholders:    
Net income $ 1.09  $ 0.35 
Diluted Shares Outstanding:    
Basic weighted-average shares outstanding 19,537  19,314 
Share-based awards 431  349 
Diluted weighted-average shares outstanding 19,968  19,663 
Diluted earnings per share attributable to common shareholders:    
Net income $ 1.07  $ 0.34 
Potentially dilutive shares excluded from diluted-per-share amounts:    
Share-based awards 703  439 
Potentially anti-dilutive shares excluded from diluted-per-share amounts:
    
Share-based awards 176  214