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Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings (Loss) per Share

The following reconciles amounts reported in the financial statements:

 

     Nine months Ended September 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

    $ 7,115        2,102,853      $ 3.38      $ 20,648       2,223,399      $ 9.29  

Effect of dilutive securities: Options

         754,558             750,731     
  

 

 

     

 

 

        

 

 

    

 

 

     

Diluted

    $ 7,115        2,857,411      $ 2.49      $ 20,648       2,974,130      $ 6.94  
  

 

 

     

 

 

        

 

 

    

 

 

     
     Three Months Ended September,  
     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

    $ 4,353        2,069,231      $ 2.10      $ (2,012 )      2,187,894      $ (0.92 ) 

Effect of dilutive securities: Options (a)

         756,366           —         —       
  

 

 

     

 

 

        

 

 

    

 

 

     

Diluted

    $ 4,353        2,825,597      $ 1.54      $ (2,012 )      2,187,894      $ (0.92 ) 
  

 

 

     

 

 

        

 

 

    

 

 

     

 

(a)

The effect of the 767,500 outstanding stock option is anti-dilutive for the three months ended September 30, 2017 due to net loss for the period.