XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share: Schedule of Earnings Per Share, Basic and Diluted (Tables)
6 Months Ended
Jun. 30, 2019
Tables/Schedules  
Schedule of Earnings Per Share, Basic and Diluted The following table reconciles the numerator and the denominator used to calculate basic and diluted earnings per share:

 

 

Three months ended

 

Six months ended

 

June 30,

 

June 30,

 

2019

 

2018

 

2019

 

2018

Numerator

 

 

 

 

 

 

 

Net income

3,525

 

4,308

 

6,664

 

8,400

 

 

 

 

 

 

 

 

Denominator

 

 

 

 

 

 

 

Weighted average shares, basic

3,721

 

3,731

 

3,721

 

3,728

Dilutive effect of stock options

14

 

23

 

16

 

23

Diluted shares

3,735

 

3,754

 

3,737

 

3,751

 

 

 

 

 

 

 

 

Earnings per share, basic

.95

 

1.15

 

1.79

 

2.25

Earnings per share, diluted

.94

 

1.15

 

1.78

 

2.24