XML 46 R24.htm IDEA: XBRL DOCUMENT v3.19.3

Earnings per Share (Tables)

9 Months Ended

Sep. 30, 2019

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,
		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		$	5,249				2,008,593			$	2.61			$	7,115				2,102,853			$	3.38
Effect of dilutive securities:
Options							760,972												754,558
Diluted		$	5,249				2,769,565			$	1.90			$	7,115				2,857,411			$	2.49
		Three Months ended September 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		$	2,512				2,008,688			$	1.25			$	4,353				2,069,231			$	2.10
Effect of dilutive securities:
Options							760,552												756,366
Diluted		$	2,512				2,769,240			$	0.91			$	4,353				2,825,597			$	1.54

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