XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.19.1

Earnings per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings (Loss) per Share | The following reconciles amounts reported in the financial statements:
|  | Year Ended December 31, |
|  | 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 |  | $ | 14,529 |  |  |  | 2,089,055 |  |  | $ | 6.96 |  |  | $ | 41,998 |  |  |  | 2,211,985 |  |  | $ | 18.99 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options |  |  |  |  |  |  | 755,141 |  |  |  |  |  |  |  |  |  |  |  | 750,803 |  |  |  |  |
Diluted |  | $ | 14,529 |  |  |  | 2,844,196 |  |  | $ | 5.11 |  |  | $ | 41,998 |  |  |  | 2,962,788 |  |  | $ | 14.18 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
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