XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings per Share (Tables)
 3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings (Loss) per Share The following reconciles amounts reported in the financial statements:
 
 
 
Three Months Ended March 31,
 
 
 
2019
 
 
2018
 
 
 
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
 
$
(3,038
)
 
 
2,037,080
 
 
$
(1.49
)
 
$
3,286
 
 
 
2,142,396
 
 
$
1.53
 
Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Options (a)
 
 
 —
 
 
 
—
 
 
 
 
 
 
 
—
 
 
 
751,326
 
 
 
 
 
Diluted
 
$
(3,038
)
 
 
2,037,080
 
 
$
(1.49
)
 
$
3,286
 
 
 
2,893,722
 
 
$
1.14
 
 
(a)
The effect of the
767,500
outstanding stock option is anti-dilutive for the three months ended March 31, 2019 due to net loss for the period.