XML 36 R23.htm IDEA: XBRL DOCUMENT

Earnings per Share (Tables)

9 Months Ended

Sep. 30, 2020

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,
		2020												2019
		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		$	65				1,994,175			$	0.03			$	5,249				2,008,593			$	2.61
Effect of dilutive securities:
Options (a)							758,367								—				760,972

Diluted		$	65				2,752,542			$	0.02			$	5,249				2,769,565			$	1.90


		Three Months Ended September 30,
		2020												2019
		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		$	6,501				1,994,177			$	3.26			$	2,512				2,008,688			$	1.25
Effect of dilutive securities:
Options (a)			—				756,154								—				760,552

Diluted		$	6,501				2,750,331			$	2.36			$	2,512				2,769,240			$	0.91