XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.19.2

6) Earnings Per Share: Schedule of Earnings Per Share, Basic and Diluted (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Tables/Schedules |
Schedule of Earnings Per Share, Basic and Diluted |
|  |  | Three Months Ended June 30 |  | Six Months Ended June 30
|  | 2019 |  | 2018 |  | 2019 |  | 2018
Numerator: |  |  |  |  |  |  |  |
Net earnings |  | $ 3,480,054 |  | $ 3,238,217 |  | $ 5,410,372 |  | $ 20,164,140
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average shares outstanding |  | 17,255,902 |  | 17,074,815 |  | 17,247,778 |  | 17,031,804
Effect of dilutive securities: |  |  |  |  |  |  |  |
Employee stock options |  | 217,902 |  | 245,774 |  | 222,948 |  | 217,732
Diluted weighted-average shares outstanding |  | 17,473,804 |  | 17,320,589 |  | 17,470,726 |  | 17,249,536
Basic net earnings per share |  | $0.20 |  | $0.19 |  | $0.31 |  | $1.18
Diluted net earnings per share |  | $0.20 |  | $0.19 |  | $0.31 |  | $1.17

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

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration