XML 40 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
Summary of Significant Accounting Policies  
Schedule of reconciliation of the numerators and denominators for computations of the basic and diluted per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31,

 

    

2018

    

2017

    

2016

Numerator:

 

 

 

 

 

 

 

 

 

Net income

 

$

3,538

 

$

5,062

 

$

5,901

 

 

 

 

 

 

 

 

 

 

Less distributed and undistributed income allocated to participating securities

 

 

118

 

 

222

 

 

251

 

 

 

 

 

 

 

 

 

 

Net income attributable to common shareholders

 

 

3,420

 

 

4,840

 

 

5,650

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average common shares (Basic)

 

 

4,358

 

 

4,299

 

 

4,503

 

 

 

 

 

 

 

 

 

 

Weighted average common shares including assumed conversions (Diluted)

 

 

4,358

 

 

4,299

 

 

4,503

 

 

 

 

 

 

 

 

 

 

Basic net income per share

 

$

0.78

 

$

1.13

 

$

1.25

Diluted net income per share

 

$

0.78

 

$

1.13

 

$

1.25