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EARNINGS PER SHARE | 6 Months Ended
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Jun. 30, 2019
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 six months ended June 30, 2019 and 2018:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  | $ | 2,967 |  |  | $ | 6,634 |  |  | $ | 4,098 |  |  | $ | 5,332 |
Less dividends declared: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A |  |  | 131 |  |  |  | 131 |  |  |  | 261 |  |  |  | 261 |
Class B |  |  | 704 |  |  |  | 689 |  |  |  | 1,412 |  |  |  | 1,390 |
Undistributed earnings |  | $ | 2,132 |  |  | $ | 5,814 |  |  | $ | 2,425 |  |  | $ | 3,681 |
Undistributed earnings allocation - basic and diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A undistributed earnings |  | $ | 363 |  |  | $ | 1,010 |  |  | $ | 412 |  |  | $ | 640 |
Class B undistributed earnings |  |  | 1,769 |  |  |  | 4,804 |  |  |  | 2,013 |  |  |  | 3,041 |
Total undistributed earnings |  | $ | 2,132 |  |  | $ | 5,814 |  |  | $ | 2,425 |  |  | $ | 3,681 |
Net earnings allocation - basic and diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A net earnings |  | $ | 494 |  |  | $ | 1,141 |  |  | $ | 673 |  |  | $ | 901 |
Class B net earnings |  |  | 2,473 |  |  |  | 5,493 |  |  |  | 3,425 |  |  |  | 4,431 |
Net earnings |  | $ | 2,967 |  |  | $ | 6,634 |  |  | $ | 4,098 |  |  | $ | 5,332 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A - basic and diluted |  |  | 2,175 |  |  |  | 2,175 |  |  |  | 2,175 |  |  |  | 2,175 |
Class B - basic and diluted |  |  | 10,112 |  |  |  | 9,844 |  |  |  | 10,100 |  |  |  | 9,850 |
Net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A - basic and diluted |  | $ | 0.23 |  |  | $ | 0.52 |  |  | $ | 0.31 |  |  | $ | 0.41 |
Class B - basic and diluted |  | $ | 0.24 |  |  | $ | 0.56 |  |  | $ | 0.34 |  |  | $ | 0.45 |

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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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