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Summary Of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2019

Summary Of Significant Accounting Policies [Abstract]

Earnings Per Common Share


		Three months ended						Six months ended
		June 30,						June 30,
		2019			2018			2019			2018
		(unaudited)						(unaudited)
Basic
Net income		$	2,280		$	1,130		$	3,961		$	1,922
Accretion of discount and value of warrants exercised related to Series B preferred stock			157			(12)			183			(38)
Net income allocated to common stockholders		$	2,437		$	1,118		$	4,144		$	1,884

Weighted average common shares outstanding including unvested share-based payment awards(1)			4,412,726			4,248,573			4,384,395			4,245,757
Less: Unvested share-based payment awards			-			-			-			-
Average shares			4,412,726			4,248,573			4,384,395			4,245,757
Basic earnings per common share		$	0.55		$	0.26		$	0.95		$	0.44

Diluted
Net earnings allocated to common stockholders		$	2,437		$	1,118		$	4,144		$	1,884
Add back: Preferred Dividends on Series B preferred stock and accretion of discount			-			-			-			-
Net earnings allocated to common stockholders		$	2,437		$	1,118		$	4,144		$	1,884

Weighted average common shares outstanding for basic earnings per common share(1)			4,412,726			4,248,573			4,384,395			4,245,757
Add:  Dilutive effects of assumed exercises of stock options			35,077			41,226			37,075			40,263
Add:  Dilutive effects of assumed exercises of stock warrants			4,834			198,540			13,894			202,186
Average shares and dilutive potential common shares			4,452,637			4,488,339			4,435,364			4,488,206
Diluted earnings per common share		$	0.55		$	0.25		$	0.93		$	0.42



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

Anti-Dilutive Common Shares


	Three months ended June 30,				Six months ended June 30,
	2019		2018		2019		2018
	(unaudited)				(unaudited)
Stock options	467		882		475		901



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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
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