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Summary Of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

Summary Of Significant Accounting Policies [Abstract]

Earnings Per Common Share


		Three months ended
		March 31,
		2019			2018
		(unaudited)
Basic
Net income		$	1,681		$	792
Accretion of discount and value of warrants exercised related to Series B preferred stock			26			(26)
Net income allocated to common stockholders		$	1,707		$	766

Weighted average common shares outstanding including unvested share-based payment awards(1)			4,355,748			4,242,911
Less: Unvested share-based payment awards			-			-
Average shares			4,355,748			4,242,911
Basic earnings per common share		$	0.39		$	0.18

Diluted
Net earnings allocated to common stockholders		$	1,707		$	766
Add back: Preferred Dividends on Series B preferred stock and accretion of discount			-			-
Net earnings allocated to common stockholders		$	1,707		$	766

Weighted average common shares outstanding for basic earnings per common share(1)			4,355,748			4,242,911
Add:  Dilutive effects of assumed exercises of stock options			39,073			39,299
Add:  Dilutive effects of assumed exercises of stock warrants			22,954			207,259
Average shares and dilutive potential common shares			4,417,775			4,489,469
Diluted earnings per common share		$	0.39		$	0.17



⁽¹⁾ Adjusted for 1-for-5.5 reverse stock split on August 20, 2018.

Anti-Dilutive Common Shares


	Three months ended March 31,
	2019		2018
	(unaudited)
Stock options	483		919



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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ 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
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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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

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