XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2019
EARNINGS PER SHARE [Abstract}  
Reconciliation of Basic and Diluted Income Per Common Share

A reconciliation of the shares used in the basic and diluted income per common share computation for the three and six months ended June 30, 2019 and 2018 is as follows:







 

 

 

 

 

 

 

 



 

Three Months Ended

 

Six Months Ended



 

June 30,

 

June 30,

(shares in thousands)

 

2019

 

2018

 

2019

 

2018



 

 

 

 

 

 

 

 

Basic - weighted average shares outstanding

 

7,388 

 

7,410 

 

7,388 

 

7,408 

Dilutive restricted share units

 

 

 

 

Dilutive stock options

 

41 

 

53 

 

45 

 

36 

Diluted - weighted average shares outstanding

 

7,431 

 

7,464 

 

7,436 

 

7,445 

Anti-dilutive securities

 

81 

 

 -

 

75 

 

42