Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2019

Summary of Significant Accounting Policies

Summary of prepaid expense and other current assets

	2019		2018
Insurance	$	692,000	$	554,000
Property taxes		322,000		296,000
Other		172,000		205,000
	$	1,186,000	$	1,055,000

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

	2019		2018		2017
Balance, beginning of year	$	1,140	$	1,249	$	1,355
Reductions from beginning balance		(1,140)		(1,249)		(1,355)
Additional liabilities recorded during the year		8,811		9,941		11,650
Reduction of additional liabilities recorded during the year, not from beginning balance		(7,835)		(8,801)		(10,401)
Balance, end of year	$	976	$	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):

	2019		2018		2017
Net earnings per common share — basic and diluted:
Net earnings	$	5,500	$	6,889	$	8,426
Allocation to nonvested restricted stock awards		(87)		(111)		(133)
Net earnings available to common stockholders	$	5,413	$	6,778	$	8,293
Weighted-average shares outstanding		35,946		36,130		36,275
Net earnings per common share — basic and diluted	$	0.15	$	0.19	$	0.23