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Earnings per Share (Tables)

6 Months Ended

Jun. 30, 2023

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,
		2023												2022
		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		$	11,500				1,871,474			$	6.14			$	22,125				1,979,690			$	11.18
Effect of dilutive securities:
Options			—				758,297								—				756,879

Diluted		$	11,500				2,629,771			$	4.37			$	22,125				2,736,569			$	8.08


		Three Months Ended June 30,
		2023												2022
		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		$	10,090				1,885,684			$	5.35			$	10,983				1,972,979			$	5.57
Effect of dilutive securities:
Options			—				758,268								—				757,185

Diluted		$	10,090				2,643,952			$	3.82			$	10,983				2,730,164			$	4.02