XML 42 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Tables)
 3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted The following table sets forth the computation of basic and diluted income per share. Basic income per share is determined using the weighted average shares of common stock outstanding during the period. Diluted income per share is determined using the weighted average shares of common stock outstanding during the period, and assumes all potentially dilutive securities were converted into common shares at the earliest date possible. There were no potentially dilutive securities outstanding during the three months ended March 31, 2019 and 2018.    
 
 
Three Months Ended March 31,
(Amounts in thousands, except share and per share amounts)
 
2019
 
2018
Income from continuing operations
 
$
17,865

 
$
14,097

Loss from discontinued operations (see Note 7)
 
—

 
(23,797
)
Net income (loss)
 
$
17,865

 
$
(9,700
)
 
 
 
 
 
Weighted average shares outstanding – basic and diluted
 
5,117,347

 
5,115,982

 
 
 
 
 
Income from continuing operations
 
$
3.49

 
$
2.75

Loss from discontinued operations (see Note 7)
 
—

 
(4.65
)
Net income (loss) per common share – basic and diluted
 
$
3.49

 
$
(1.90
)