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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2019
Accounting Policies [Abstract] |
Schedule of computation and reconciliation of earnings per common share | For the periods presented, diluted EPS using the treasury stock method was less dilutive than the two-class method; as such, only the two-class method has been included below.
| Three months ended September 30, |  | Nine months ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Net income as reported | $ | 6,915 |  |  | $ | 4,910 |  |  | 39,329 |  |  | 15,202 |
Less: Distributed net income available to participating securities | (14 | ) |  | (7 | ) |  | (19 | ) |  | (20 | )
Less: Undistributed net income available to participating securities | (39 | ) |  | (104 | ) |  | (287 | ) |  | (323 | )
Numerator for basic net income per share: | 6,862 |  |  | 4,799 |  |  | 39,023 |  |  | 14,859 |
Add: Undistributed net income allocated to participating securities | 39 |  |  | 104 |  |  | 287 |  |  | 323 |
Less: Undistributed net income reallocated to participating securities | (39 | ) |  | (104 | ) |  | (283 | ) |  | (323 | )
Numerator for diluted net income per share: | 6,862 |  |  | 4,799 |  |  | 39,027 |  |  | 14,859 |
Denominator: |  |  |  |  |  |  |
Weighted average shares outstanding for basic net income per share | 14,632,276 |  |  | 14,571,155 |  |  | 14,589,655 |  |  | 14,518,765 |
Effect of dilutive securities | 218,890 |  |  | — |  |  | 210,477 |  |  | — |
Weighted average shares outstanding for diluted net income per share | 14,851,166 |  |  | 14,571,155 |  |  | 14,800,132 |  |  | 14,518,765 |
Net income per share: |  |  |  |  |  |  |
Basic | $ | 0.47 |  |  | $ | 0.33 |  |  | $ | 2.67 |  |  | $ | 1.02 |
Diluted | $ | 0.46 |  |  | $ | 0.33 |  |  | $ | 2.64 |  |  | $ | 1.02 |

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- 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
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