Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2020

Summary of Significant Accounting Policies

Summary of prepaid expense and other current assets

	2020		2019
Insurance	$	1,073,000	$	692,000
Property taxes		322,000		322,000
Other		162,000		172,000
	$	1,557,000	$	1,186,000

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

	2020		2019		2018
Balance, beginning of year	$	976	$	1,140	$	1,249
Reductions from beginning balance		(273)		(1,140)		(1,249)
Additional liabilities recorded during the year		3,702		8,811		9,941
Reduction of additional liabilities recorded during the year, not from beginning balance		(3,010)		(7,835)		(8,801)
Balance, end of year	$	1,395	$	976	$	1,140

Schedule of the computation of EPS

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

	2020		2019		2018
Net earnings per common share — basic and diluted:
Net earnings	$	7,482	$	5,500	$	6,889
Allocation to nonvested restricted stock awards		(115)		(87)		(111)
Net earnings available to common stockholders	$	7,367	$	5,413	$	6,778
Weighted-average shares outstanding — basic and diluted		35,836		35,946		36,130
Net earnings per common share — basic and diluted	$	0.21	$	0.15	$	0.19