XML 71 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Note 9 - Basic and Diluted Earnings Per Common Share - Earnings Per Common Share - Summary of Basic and Diluted Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income for the period $ 4,205 $ 5,346 [1],[2] $ 9,620 $ 12,699 [1],[2]
Basic weighted average number of common shares outstanding (in shares) 10,626,754 10,611,579 [2] 10,639,544 10,599,243 [2]
Effect of outstanding stock options (in shares) 119,080 182,718 158,555 196,425
Diluted weighted average number of shares outstanding (in shares) 10,745,834 10,794,297 [2] 10,798,099 10,795,668 [2]
Basic earnings per common share (in dollars per share) $ 0.40 $ 0.50 [2] $ 0.90 $ 1.20 [2]
Diluted earnings per common share (in dollars per share) $ 0.39 $ 0.50 [2] $ 0.89 $ 1.18 [2]
[1] The Company has initially applied ASC 2016-02 (Topic 842) using the modified retrospective method. Under this method, the comparative information is not restated.
[2] The Company has initially applied ASC 2016-02 (Topic 842) using the modified retrospective method. Under this method, the comparative information is not restated.