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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2022
EARNINGS PER SHARE [Abstract] |
Computation of Basic and Diluted EPS | The following table sets forth the computation of basic and diluted EPS for the three and nine months ended September 30, 2022 and 2021:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands, except share data) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 723 |  |  | $ | (16 | ) |  | $ | 779 |  |  | $ | 1,269 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average common shares ouststanding |  |  | 8,235,610 |  |  |  | 8,663,921 |  |  |  | 8,361,959 |  |  |  | 8,712,939 |
Dilutive effect of service-based restricted stock awards granted to Board of Directors under the Plan |  |  | 8,858 |  |  |  | - |  |  |  | 7,208 |  |  |  | 5,129 |
Dilutive effect of service-based restricted stock awards granted to employees under the Plan |  |  | 28,089 |  |  |  | - |  |  |  | 14,391 |  |  |  | - |
Diluted weighted-average common shares outstanding |  |  | 8,272,557 |  |  |  | 8,663,921 |  |  |  | 8,383,558 |  |  |  | 8,718,068 |
Net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.09 |  |  | $ | - |  |  | $ | 0.09 |  |  | $ | 0.15 |
Diluted |  | $ | 0.09 |  |  | $ | - |  |  | $ | 0.09 |  |  | $ | 0.15 |
(1) For the three months ended September 30, 2022, there were 178 shares excluded from the diluted EPS calculation, because the impact of their assumed vesting would be anti-dilutive. For the three months ended September 30, 2021, there were 15,326 shares excluded from the diluted EPS calculation, because the impact of their assumed vesting would be anti-dilutive due to a net loss in that period.

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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