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Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings (Loss) per Share
The following reconciles amounts reported in the financial statements:

 

     Six Months Ended June 30,  
     2016      2015  
     Net Income
(Loss)
(In 000’s)		      Weighted
Average
Number of
Shares
Outstanding		      Per Share
Amount		      Net Income
(Loss)
(In 000’s)		     Weighted
Average
Number of
Shares
Outstanding		      Per Share
Amount		  

Basic

    $ 665,000         2,294,686       $ 0.29       $ (1,920 )      2,316,144       $ (0.83 ) 

Effect of dilutive securities:

                 

Options (a)

         749,909           —         —       
  

 

 

     

 

 

        

 

 

    

 

 

     

Diluted

    $ 665,000         3,044,595       $ 0.22       $ (1,920 )      2,316,144       $ (0.83 ) 
  

 

 

     

 

 

        

 

 

    

 

 

     

 

(a) The effect of 767,500 outstanding stock options is antidilutive for the six months ended June 30, 2015, due to net loss reported for the period.

 

     Three Months Ended June 30,  
     2016      2015  
     Net Income
(Loss)
(In 000’s)		      Weighted
Average
Number of
Shares
Outstanding		      Per Share
Amount		      Net Income
(In 000’s)		     Weighted
Average
Number of
Shares
Outstanding		      Per Share
Amount		  

Basic

    $ 2,525,000         2,294,195       $ 1.10       $ (1,933 )      2,313,963       $ (0.84 ) 

Effect of dilutive securities:

                 

Options (a)

         750,205            —         —       
  

 

 

     

 

 

        

 

 

    

 

 

     

Diluted

    $ 2,525,000         3,044,400       $ 0.83       $ (1,933 )      2,313,963       $ (0.84 ) 
  

 

 

     

 

 

        

 

 

    

 

 

     

 

(a) The effect of 767,500 outstanding stock options is antidilutive for the three months ended June 30, 2015, due to net loss reported for the period.