XML 31 R17.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share
12 Months Ended
Dec. 31, 2018
Earnings Per Share [Abstract]  
Earnings Per Share

 

7.Earnings per Share.

 

The following details the computations of the basic and diluted earnings per common share (in thousands, except per share amounts):

    Year ended   Year ended
    December 31,   December 31,
    2018   2017
Common shares:                
                 
Weighted average common shares                
 outstanding during the period -                
 shares used for basic earnings                
 per common share     10,040       9,975  
                 
Common shares issuable under share                
 based payment plans which are                
 potentially dilutive     65       65  
                 
Common shares used for diluted                
 earnings per common share     10,105       10,040  
                 
Income from continuing operations   $ 959       49,548  
Discontinued operations   $ 122,129       11,003  
Net income attributable to the Company   $ 124,472       41,750  
                 
Basic earnings per common share:                
  Income from continuing operations   $ 0.10       4.97  
  Discontinued operations   $ 12.16       1.10  
 Net income attributable to the Company   $ 12.40       4.19  
                 
Diluted earnings per common share                
  Income from continuing operations   $ 0.09       4.94  
  Discontinued operations   $ 12.09       1.10  
 Net income attributable to the Company   $ 12.32       4.16  

 

For 2018 and 2017, 22,470 and 48,122 shares, respectively, attributable to outstanding stock options were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive.