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Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2018
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,  
     2018     2017  
     Net Income
(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

    $ 2,726       2,119,343      $ 1.29     $ 22,659        2,241,310      $ 10.11  

Effect of dilutive securities:

                

Options

        753,404             751,019     
  

 

 

    

 

 

       

 

 

     

 

 

     

Diluted

    $ 2,726       2,873,347      $ 0.95     $ 22,659        2,992,329      $ 7.57  
  

 

 

    

 

 

       

 

 

     

 

 

     
     Three Months Ended June 30,  
     2018     2017  
     Net Income
(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

    $ (560 )      2,097,737      $ (0.27 )    $ 361        2,199,750      $ 0.16  

Effect of dilutive securities:

                

Options (a)

                749,491     
  

 

 

    

 

 

       

 

 

     

 

 

     

Diluted

    $ (560 )      2,097,737      $ (0.27 )    $ 361        2,949,261      $ 0.12  
  

 

 

    

 

 

       

 

 

     

 

 

     

 

(a)

The effect of the 767,500 outstanding stock option is anti-dilutive for the three months ended June 30, 2018 due to net loss for the period.