XML 87 R26.htm IDEA: XBRL DOCUMENT
v3.20.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Accounting Policies [Abstract] |
Summary of Computation of Basic and Diluted Earnings per Share | The following table sets forth the computation of basic and diluted earnings per share for the three months ended March 31.
| For the three months ended March 31, |
| 2020 |  |  | 2019 |
Net income | $ | 841 |  |  | $ | 1,282 |
Net income attributable to noncontrolling interest |  | (9 | ) |  |  | (13 | )
Net income available to common shareholders | $ | 832 |  |  | $ | 1,269 |
Weighted average common shares |  | 5,664 |  |  |  | 3,307 |
Effect of dilutive securities |  | — |  |  |  | — |
Diluted average common shares |  | 5,664 |  |  |  | 3,307 |
Earnings per common share | $ | 0.15 |  |  | $ | 0.38 |
Diluted earnings per common share | $ | 0.15 |  |  | $ | 0.38 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration