XML 39 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Numerator:        
Income from continuing operations $ 4,171 $ 3,375 $ 5,700 $ 4,422
Less: Income allocated to unvested participating securities 71 59 97 78
Income from continuing operations available to common stockholders 4,100 3,316 5,603 4,344
Income from discontinued operations 0 1,159 0 2,050
Less: Income allocated to unvested participating securities 0 21 0 36
Income from discontinued operations available to common stockholders 0 1,138 0 2,014
Net income available to common stockholders $ 4,100 $ 4,454 $ 5,603 $ 6,358
Denominator:        
Denominator for basic earnings per share— weighted average shares 5,834 5,803 5,838 5,796
Effect of dilutive securities:        
Common stock equivalents 0 3 0 8
Denominator for diluted earnings per share — adjusted weighted-average shares and assumed conversions 5,834 5,806 5,838 5,804
Basic earnings per share:        
From continuing operations $ 0.70 $ 0.57 $ 0.96 $ 0.75
From discontinued operations 0 0.20 0 0.35
Basic earnings per share 0.70 0.77 0.96 1.10
Diluted earnings per share        
From continuing operations 0.70 0.57 0.96 0.75
From discontinued operations 0 0.20 0 0.35
Diluted earnings per share $ 0.70 $ 0.77 $ 0.96 $ 1.10