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EARNINGS PER SHARE | 9 Months Ended
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Sep. 30, 2018
EARNINGS PER SHARE [Abstract] |
EARNINGS PER SHARE |
3. | EARNINGS PER SHARE
The following table sets forth the calculation of basic and diluted net earnings per common share under the two-class method for the three and nine months ended September 30, 2018 and 2017:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  | $ | 11,352 |  |  | $ | 5,024 |  |  | $ | 16,684 |  |  | $ | 8,890 |
Less dividends declared: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A |  |  | 130 |  |  |  | 131 |  |  |  | 391 |  |  |  | 392 |
Class B |  |  | 689 |  |  |  | 691 |  |  |  | 2,079 |  |  |  | 2,079 |
Undistributed earnings |  | $ | 10,533 |  |  | $ | 4,202 |  |  | $ | 14,214 |  |  | $ | 6,419 |
Undistributed earnings allocation - basic and diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A undistributed earnings |  | $ | 1,812 |  |  | $ | 729 |  |  | $ | 2,461 |  |  | $ | 1,115 |
Class B undistributed earnings |  |  | 8,721 |  |  |  | 3,473 |  |  |  | 11,753 |  |  |  | 5,304 |
Total undistributed earnings |  | $ | 10,533 |  |  | $ | 4,202 |  |  | $ | 14,214 |  |  | $ | 6,419 |
Net earnings allocation - basic and diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A net earnings |  | $ | 1,942 |  |  | $ | 860 |  |  | $ | 2,852 |  |  | $ | 1,507 |
Class B net earnings |  |  | 9,410 |  |  |  | 4,164 |  |  |  | 13,832 |  |  |  | 7,383 |
Net earnings |  | $ | 11,352 |  |  | $ | 5,024 |  |  | $ | 16,684 |  |  | $ | 8,890 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A - basic and diluted |  |  | 2,175 |  |  |  | 2,175 |  |  |  | 2,175 |  |  |  | 2,175 |
Class B - basic and diluted |  |  | 9,972 |  |  |  | 9,864 |  |  |  | 9,891 |  |  |  | 9,856 |
Net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A - basic and diluted |  | $ | 0.89 |  |  | $ | 0.40 |  |  | $ | 1.31 |  |  | $ | 0.69 |
Class B - basic and diluted |  | $ | 0.94 |  |  | $ | 0.42 |  |  | $ | 1.40 |  |  | $ | 0.75 |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
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