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