XML 41 R20.htm IDEA: XBRL DOCUMENT
v3.20.1

Note 13 - Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2019
Notes to Financial Statements |
Earnings Per Share [Text Block] |
13. | EARNINGS PER SHARE
Basic earnings per share is computed by dividing net income attributable to Intelligent Systems Corporation (numerator) by the weighted average number of common shares outstanding (denominator) during the period and excludes the dilutive effect of stock options. Diluted earnings per share gives effect to all dilutive potential common shares outstanding during a period. In computing diluted income per share, the average stock price for the period is used in determining the number of shares assumed to be reacquired under the treasury stock method for the hypothetical exercise of stock options. The following tables represent required disclosure of the reconciliation of the income (loss) and the shares used in the basic and diluted income (loss) per share computation:
Year ended December 31, (in thousands, except per share data) |  | 201 9 |  |  | 201 8 |
Basic |  |  |  |  |  |  |  |
Net income attributable to Intelligent Systems Corporation |  | $ | 10,969 |  |  | $ | 6,244 |
Weighted average common shares outstanding |  |  | 8,873 |  |  |  | 8,796 |
Earnings per share |  | $ | 1.24 |  |  | $ | 0.71 |
Diluted |  |  |  |  |  |  |  |
Net income attributable to Intelligent Systems Corporation |  | $ | 10,969 |  |  | $ | 6,244 |
Weighted average common shares outstanding |  |  | 8,873 |  |  |  | 8,796 |
Effect of dilutive potential common shares: stock options |  |  | 95 |  |  |  | 152 |
Total |  |  | 8,968 |  |  |  | 8,948 |
Earnings per share |  | $ | 1.22 |  |  | $ | 0.70 |
At December 31, 2019 and 2018, respectively, there were 95,000 and 152,000 dilutive stock options exercisable.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration