XML 23 R12.htm IDEA: XBRL DOCUMENT v3.19.1
EARNINGS (LOSS) PER SHARE
3 Months Ended
Mar. 31, 2019
EARNINGS (LOSS) PER SHARE [Abstract]  
EARNINGS (LOSS) PER SHARE
3.
EARNINGS (LOSS) PER SHARE

The following table sets forth the calculation of basic and diluted net earnings (loss) per common share under the two-class method for the three months ended March 31, 2019 and 2018:

   
Three Months Ended
 
   
March 31,
 
  
2019
  
2018
 
       
Numerator:
      
Net earnings (loss)
 
$
1,131
  
$
(1,303
)
Less dividends declared:
        
     Class A
  
130
   
130
 
     Class B
  
708
   
700
 
Undistributed earnings (loss)
 
$
293
  
$
(2,133
)
         
Undistributed earnings (loss) allocation - basic and diluted:
        
     Class A undistributed earnings (loss)
 
$
50
  
$
(370
)
     Class B undistributed earnings (loss)
  
243
   
(1,763
)
     Total undistributed earnings (loss)
 
$
293
  
$
(2,133
)
         
Net earnings (loss) allocation - basic and diluted:
        
     Class A net earnings (loss)
 
$
180
  
$
(240
)
     Class B net earnings (loss)
  
951
   
(1,063
)
     Net earnings (loss)
 
$
1,131
  
$
(1,303
)
         
Denominator:
        
Weighted-average shares outstanding:
        
     Class A - basic and diluted
  
2,175
   
2,175
 
     Class B - basic and diluted
  
10,089
   
9,856
 
         
Net earnings (loss) per share:
        
     Class A - basic and diluted
 
$
0.08
  
$
(0.11
)
     Class B - basic and diluted
 
$
0.09
  
$
(0.11
)