XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings per Share (Tables)
 6 Months Ended
Jun. 30, 2019
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,
 
  
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
 $2,737   2,031,569  $1.35  $2,726   2,119,343  $1.29 
Effect of dilutive securities:
                        
Options
      761,169           753,404     
  
 
 
  
 
 
      
 
 
  
 
 
     
Diluted
 $2,737   2,792,738  $0.98  $2,726   2,872,747  $0.95 
  
 
 
  
 
 
      
 
 
  
 
 
     
  
  
Three Months Ended June 30,
 
  
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
 $5,775   2,026,119  $2.85  $(560)   2,097,737  $(0.27) 
Effect of dilutive securities:
                        
Options (a)
      761,584                 
  
 
 
  
 
 
      
 
 
  
 
 
     
Diluted
 $5,775   2,787,702  $2.07  $(560)   2,097,737  $(0.27) 
  
 
 
  
 
 
      
 
 
  
 
 
     
 
(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.