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EARNINGS (LOSS) PER SHARE (Tables)
6 Months Ended
Jun. 30, 2012
EARNINGS (LOSS) PER SHARE [Abstract]  
EARNINGS PER SHARE
The earnings (loss) and weighted-average shares outstanding used in the computation of basic and diluted earnings (loss) per share are as follows (dollars in thousands, except share and per share data):

 
Three Months Ended
 
 
Six Months Ended
 
 
June 30,
 
 
June 30,
 
 
2012
 
 
2011
 
 
2012
 
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
 
 
 
 
 
Net earnings (loss)
 
$
1,463
 
 
$
(574
)
 
$
2,339
 
 
$
2,670
 
Less Dividends:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     Class A
 
 
131
 
 
 
131
 
 
 
261
 
 
 
261
 
     Class B
 
 
680
 
 
 
666
 
 
 
1,355
 
 
 
1,333
 
Undistributed earnings (loss)
 
$
652
 
 
$
(1,371
)
 
$
723
 
 
$
1,076
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Undistributed earnings (loss) allocation - basic and diluted:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     Class A undistributed earnings (loss)
 
$
115
 
 
$
(244
)
 
$
128
 
 
$
192
 
     Class B undistributed earnings (loss)
 
 
537
 
 
 
(1,127
)
 
 
595
 
 
 
884
 
     Total undistributed earnings (loss)
 
$
652
 
 
$
(1,371
)
 
$
723
 
 
$
1,076
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net earnings (loss) allocation - basic and diluted:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     Class A allocated earnings (loss)
 
$
246
 
 
$
(113
)
 
$
389
 
 
$
453
 
     Class B allocated earnings (loss)
 
 
1,217
 
 
 
(461
)
 
 
1,950
 
 
 
2,217
 
     Net earnings (loss)
 
$
1,463
 
 
$
(574
)
 
$
2,339
 
 
$
2,670
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted-average shares outstanding:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     Class A common share - basic and diluted
 
 
2,174,912
 
 
 
2,174,912
 
 
 
2,174,912
 
 
 
2,174,912
 
     Class B common share - basic and diluted
 
 
9,677,141
 
 
 
9,582,610
 
 
 
9,654,473
 
 
 
9,554,354
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earnings (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     Class A common share - basic and diluted
 
$
0.11
 
 
$
(0.05
)
 
$
0.18
 
 
$
0.21
 
     Class B common share - basic and diluted
 
$
0.13
 
 
$
(0.05
)
 
$
0.20
 
 
$
0.23