XML 91 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Earnings Per Share [Abstract]                      
Net income (loss) $ 7,533 $ (944) $ (594) $ (641) $ (2,034) $ (893) $ (251) $ 325 $ 5,354 $ (2,853) $ (2,853)
Less: Participated securities share of undistributed earnings                 (3,206) 0  
Net Loss Available to Common Stockholders                 $ 2,148 $ (2,853)  
Weighted average common shares outstanding – basic                 3,698,058 3,696,420  
Effect of dilutive Management Recognition Plan (MRP) shares                 3,400 0  
Weighted average common shares outstanding – diluted                 3,701,458 3,696,420  
Earnings (Loss) Per Share, Basic (in dollars per share) $ 0.82 $ (0.26) $ (0.16) $ (0.17) $ (0.55) $ (0.24) $ (0.07) $ 0.04 $ 0.58 $ (0.77)  
Earnings (Loss) Per Share, Diluted (in dollars per share) $ 0.82 $ (0.26) $ (0.16) $ (0.17) $ (0.55) $ (0.24) $ (0.07) $ 0.04 $ 0.58 $ (0.77)