Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2018

Summary of Significant Accounting Policies

Schedule of estimated useful lives of property and equipment

Facilities	10-40	years
Furniture, fixtures and equipment	3-10	years

Summarized liability activity related to contracts with customers

	2018		2017
Balance, beginning of period	$	1,249	$	1,355
Reductions from beginning balance		(1,249)		(1,355)
Additional liabilities recorded during the period		9,941		11,650
Reduction of additional liabilities recorded during the period, not from beginning balance		(8,801)		(10,401)
Balance, end of period	$	1,140	$	1,249

Schedule of the computation of EPS

The following table sets forth the computation of EPS (in thousands, except per share amounts):

	2018		2017		2016
Net earnings per common share — basic and diluted:
Net earnings	$	6,889	$	8,426	$	3,801
Allocation to nonvested restricted stock awards		(111)		(133)		(61)
Net earnings available to common stockholders	$	6,778	$	8,293	$	3,740
Weighted-average shares outstanding		36,130		36,275		36,232
Net earnings per common share — basic and diluted	$	0.19	$	0.23	$	0.10