XML 58 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Details 2) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
[1]
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Numerator:                      
Income from continuing operations $ 4,295 $ 3,695 $ 4,171 $ 1,529 $ 14,859 $ 2,965 $ 3,375 $ 1,047 $ 13,690 $ 22,246 $ 12,910
Less: Income allocated to unvested participating securities                 256 370 231
Income from continuing operations available to common stockholders                 13,434 21,876 12,679
Income from discontinued operations $ 0 $ 0 $ 0 $ 0 $ (30) $ 30,451 $ 1,159 $ 891 0 32,471 5,276
Less: Income allocated to unvested participating securities                 0 541 94
Income from discontinued operations available to common stockholders                 0 31,930 5,182
Net income available to common stockholders                 $ 13,434 $ 53,806 $ 17,861
Denominator:                      
Denominator for basic earnings per share-weighted average shares 5,820 5,822 5,834 5,842 5,815 5,807 5,803 5,795 5,829 5,803 5,761
Effect of dilutive securities:                      
Stock options                 0 4 10
Denominator for diluted earnings per share — adjusted weighted-average shares and assumed conversions 5,820 5,822 5,834 5,842 5,815 5,807 5,806 5,808 5,829 5,807 5,771
Basic earnings per share:                      
From continuing operations $ 0.72 $ 0.62 $ 0.70 $ 0.26 $ 2.52 $ 0.50 $ 0.57 $ 0.18 $ 2.30 $ 3.77 $ 2.20
From discontinued operations 0 0 0 0 (0.01) 5.16 0.20 0.15 0 5.50 0.90
Basic earnings per share 0.72 0.62 0.70 0.26 2.51 5.66 0.77 0.33 2.30 9.27 3.10
Diluted earnings per share                      
From continuing operations 0.72 0.62 0.70 0.26 2.52 0.50 0.57 0.18 2.30 3.77 2.19
From discontinued operations 0 0 0 0 (0.01) 5.16 0.20 0.15 0 5.50 0.90
Diluted earnings per share $ 0.72 $ 0.62 $ 0.70 $ 0.26 $ 2.51 $ 5.66 $ 0.77 $ 0.33 $ 2.30 $ 9.27 $ 3.09
[1] March 31, 2017 quarterly data have been reclassified to conform with current presentation.