XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2020
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 nine months ended September 30, 2020 and 2019 is as follows:

Three Months Ended

Nine Months Ended

September 30,

September 30,

(shares in thousands)

2020

2019

2020

2019

Basic - weighted average shares outstanding

7,306

7,400

7,323

7,392

Dilutive restricted share units

-

2

-

4

Dilutive stock options

30

53

29

47

Diluted - weighted average shares outstanding

7,336

7,455

7,352

7,443

Anti-dilutive securities

154

43

184

75